Software > IT projects > Shared Service Centre seeks Internal Control System (ICS)

Shared Service Centre seeks Internal Control System (ICS)

IT project from: Shared Service Centre (healthcare service provider) (Germany)Project no. 26/3577, until: 13. Aug. 2026
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Ihr Ansprechpartner für diese Recherche
Mr. Dipl.-Ing. Olaf Kram
olaf.kram@softguide.de

We are a thriving shared service centre and currently support and advise over a hundred medical facilities across the country. We are looking for an internal control system (ICS) to manage our financial affairs.

The software we are looking for should meet the following requirements:

  • Mapping of business processes
  • Internal errors
  • Control system
  • Risk assessment
  • Risk control
  • Recurring risks
  • Optional dashboards
  • Optional assessments
  • On-premises or cloud

Five software workstations are planned. The work will be carried out on MS Windows systems.

The software should have the following functions.

Necessary:
Optional:

Based on the specific requirements, the following solutions can be considered:

Software / Company Functions Customizing OS
Aeneis - critical and success-relevant processes and assets under control. 9 / 9
 
 
 
 
 
 
 
 
brixxbox 9 / 9
 
 
 
 
 
 
 
 
GRASP 8 / 9
 
 
 
 
 
 
 
 
HITGuard GRC 9 / 9
 
 
 
 
 
 
 
 
INTERNAL CONTROL SYSTEM 9 / 9
 
 
 
 
 
 
 
 
MSO Maßnahmen-/Workflow-Management 9 / 9
 
 
 
 
 
 
 
 
Opture 9 / 9
 
 
 
 
 
 
 
 
QM-Pilot 9 / 9
 
 
 
 
 
 
 
 
This list of results shows only a selection of the search results. We have found 22 more solutions.
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Project statistics (State 22.05.2026) Quantity
Selected solutions from our thematically relevant pool (1,543) 30
Solutions with high relevance according to corresponding feedback 17
Communication between SoftGuide and providers (emails, telephone) 95