Target group-specific reports and dashboards provide you with a holistic view. Process managers, risk owners, and control owners benefit from this increased transparency. Be sure to use the dashboards especially to keep track of upcoming tasks for all roles.
As you can see, an internal control system is also a useful instrument for you as a process owner. It supports you in realizing your process goals, adhering to compliance requirements, managing process risks, and accelerating your business processes altogether. Further expected benefits include the simple derivation of recommendations for actions, as well as the integrated view of processes, risks, controls, measures, and much more!
In our free poster, you’ll find these 6 steps and all essential information at a glance. And what’s more, we’ve also included additional valuable tips and best practices to help you get even more out of your processes!