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
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
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.
