71%

of businesses rely on digital ICS tools
to strengthen their control catalogue and enhance security.

60%

of organizations seek to optimize ICS through centralization and streamlined processes.

Key features for stronger Internal Controls

Scope your
critical processes

Pinpoint and prioritize the processes that require internal controls based on risk, complexity, and compliance requirements. Leverage process insights from ADONIS or integrate third-party systems to align controls with real operations.

Core Results:

End-to-End Transparency | Process-Centric Prioritization

Process-based risk and control mapping

Risk assessment insights

Assess risks
before they strike

Detect potential disruptions and compliance gaps before they surface. With ADOGRC, you evaluate risk likelihood and impact, and define mitigation strategies – fully integrated into a single streamlined workflow.

Core Results:

Actionable Risk Inventory | Early Risk Detection

Implement controls
you can count on

Define controls that support your process objectives and reduce risk exposure.
With ADOGRC’s risk-control matrix, you bring processes, risks, and controls into one view –ensuring alignment, clarity, and consistent execution.

Core Results:

Control Assurance | Operational Transparency

Holistic risk-control-matrix

Integrated control execution with actionable insights

Close gaps and take action

Test the design and operating effectiveness of your controls. Plan and run control tests, monitor the status continuously, and initiate targeted actions – driving sustainable improvement across your process landscape.

Core Results:

Effective Action Management | Reliable Control Testing

Turn oversight into assurance

Stay in control with real-time dashboards and tailored, audit-ready reports. Monitor ICS performance, track responsibilities, and communicate progress – according to your team’s specific needs.

Core Results:

Clear Task Ownership | Audit-Ready Reporting

ADOGRC’s personalized-workspace & reporting

Added value for your organization

Strengthen your internal controls, ensure transparency, and stay in command – with controls built into your processes.

Process-driven risk mitigation

Focus on the processes that matter most and reduce operational and compliance risks at the source.

Efficient control
execution

Automate control monitoring, testing, and documentation – ensuring consistency and time-savings.

Intelligent
reporting

Gain a real-time overview of your ICS landscape with role-based insights and stay audit-ready at all times.

How Internal Controls drive your success

“I have not seen any other tool where the connection between processes, risks, and controls can be presented more optimally or more simply.”

“I have not seen any other tool where the connection between processes, risks, and controls can be presented more optimally or more simply.”

Karl Hartinger

Non-Financial-Risk Manager
& Process-Manager
FNZ Bank

ADOGRC – Your trusted software for Internal Controls

Find your perfect
ADOGRC Edition.

Start with Internal Controls, scale to GRC. ADOGRC offers the tools to ensure compliance integrity and drive success, from Focus Edition to Extended Suite.

ADOGRC
Core Edition

for your operational assurance

starting at

€ 1.145,-

per month, billed annually

All Internal Controls, Risk Management and Compliance essentials

Tailored to achieve process goals

Affordable and made for your needs

ADOGRC
Extended Edition

for all business scenarios

starting at

€ 1.995,-

per month, billed annually

Covers all GRC domains (Risk, Compliance, Audit, BCM, ESG, etc.)

Perfect for full governance oversight

Easy integration across business units

Interested in Internal Controls? Get in touch!

Experience benefits first-hand, evaluate top-tier GRC Tool ADOGRC.

And there’s so much more you can do.

Discover more dedicated ADOGRC solutions

Maximize Your Success: Go Beyond GRC

Reliable decisions are based on insights from Business Process Management (BPM), Enterprise Architecture (EA) and Governance, Risk & Compliance (GRC). With ADONIS, ADOIT, and ADOGRC, you make data-driven decisions backed by trustworthy information.