Internal Control System

Lack of transparency and weak controls can lead to inefficiencies and risks — take charge with a robust ICS

Simplify Compliance, Maximize Assurance

Streamline your internal control processes and enhance transparency with our integrated Internal Control System (ICS) module. From designing control frameworks to evaluating effectiveness, our solution empowers you to mitigate risks and ensure operational efficiency.

Processes

Risks

Controls and Measures

Audits

Reports

Generate Value

41%

faster control implementation and monitoring

3x

reduction in compliance errors

$125k

annual savings through optimized controls

Your path with Zazoon

The following milestones await you during the onboarding and implementing our GRC solutions in your company. The average implementation time is 3 months.

Product Demo

Interactive presentation of the GRC platform, tailored to your requirements, with a focus on functions, benefits and initial application options.

30 – 60 minutes

Project Planning

Detailed coordination of objectives, schedule and resources to ensure a structured and efficient implementation process.

6 weeks

Kickoff Workshop

Joint launch with stakeholders, presentation of the project, clarification of open questions and initial configuration steps for optimal use of the platform.

1 week

Platform Setup

Technical configuration, user management and customization so that your organization can work optimally with the GRC software.

2 weeks

Software Rollout

User training, test phase, fine-tuning and final rollout to ensure successful implementation and acceptance.

3 weeks