{"id":16637,"date":"2024-09-10T13:48:14","date_gmt":"2024-09-10T11:48:14","guid":{"rendered":"https:\/\/www.robin-data.io\/?p=16637"},"modified":"2025-03-28T14:10:01","modified_gmt":"2025-03-28T13:10:01","slug":"internal-control-assessment","status":"publish","type":"post","link":"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/internal-control-assessment","title":{"rendered":"Internal control system: examples &amp; checklist"},"content":{"rendered":"<div  class='flex_column av-6kd3hhc-f210d8e5670c4cb7b18b66478d4e24f6 av_one_full  avia-builder-el-0  el_before_av_one_full  avia-builder-el-first  first flex_column_div'     ><p><section  class='av_textblock_section av-lati8klg-df702c5e62672e1537553135294c3e62'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p><a href=\"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\">Data Protection Academy<\/a> \u00bb <a href=\"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\">Data Protection Wiki<\/a> \u00bb <strong>Internal control system (ICS)<\/strong><\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-66vichs-09daf4de250ded71fb4a0bbf72c539b8\">\n.avia-image-container.av-66vichs-09daf4de250ded71fb4a0bbf72c539b8 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-66vichs-09daf4de250ded71fb4a0bbf72c539b8 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-66vichs-09daf4de250ded71fb4a0bbf72c539b8 av-styling- avia-align-left  avia-builder-el-2  el_after_av_textblock  el_before_av_hr'   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" loading=\"lazy\" class='wp-image-14065 avia-img-lazy-loading-14065 avia_image' src=\"https:\/\/media.robin-data.io\/2022\/05\/23150325\/Marketing.jpg\" alt='Internes Kontrollsystem (IKS): Hintergr\u00fcnde, Definition und erfolgreiche Umsetzung' title='Internes Kontrollsystem (IKS): Hintergr\u00fcnde, Definition und erfolgreiche Umsetzung'  height=\"343\" width=\"685\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/media.robin-data.io\/2022\/05\/23150325\/Marketing.jpg 685w, https:\/\/media.robin-data.io\/2022\/05\/23150325\/Marketing-300x150.jpg 300w, https:\/\/media.robin-data.io\/2022\/05\/23150325\/Marketing-18x9.jpg 18w\" sizes=\"auto, (max-width: 685px) 100vw, 685px\" \/><\/div><\/div><\/div><br \/>\n<div  class='hr av-5qtkvkw-410af83d638c329078749686c01f2314 hr-default  avia-builder-el-3  el_after_av_image  el_before_av_heading'><span class='hr-inner'><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-579ysv4-e1052aad625d05988ce226e167d5c071\">\n#top .av-special-heading.av-579ysv4-e1052aad625d05988ce226e167d5c071{\npadding-bottom:10px;\ncolor:#303440;\n}\nbody .av-special-heading.av-579ysv4-e1052aad625d05988ce226e167d5c071 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-579ysv4-e1052aad625d05988ce226e167d5c071 .special-heading-inner-border{\nborder-color:#303440;\n}\n.av-special-heading.av-579ysv4-e1052aad625d05988ce226e167d5c071 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-579ysv4-e1052aad625d05988ce226e167d5c071 av-special-heading-h1 custom-color-heading  avia-builder-el-4  el_after_av_hr  el_before_av_hr'><h1 class='av-special-heading-tag'  itemprop=\"headline\"  >Internes Kontrollsystem (IKS): Hintergr\u00fcnde, Definition und erfolgreiche Umsetzung<\/h1><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lf6r8za7-8c6f9c6ec4c065713c89d1769ff1d702\">\n#top .hr.hr-invisible.av-lf6r8za7-8c6f9c6ec4c065713c89d1769ff1d702{\nheight:24px;\n}\n<\/style>\n<div  class='hr av-lf6r8za7-8c6f9c6ec4c065713c89d1769ff1d702 hr-invisible  avia-builder-el-5  el_after_av_heading  el_before_av_textblock'><span class='hr-inner'><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n<section  class='av_textblock_section av-4f1falc-043d77d7df3d75eac536b820187017e4'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>In der heutigen Gesch\u00e4ftswelt ist das <strong>Internal control system (ICS)<\/strong> ein zentraler Bestandteil der Unternehmensf\u00fchrung. Es gew\u00e4hrleistet, dass Prozesse effizient ablaufen, finanzielle Berichterstattung korrekt ist und rechtliche Anforderungen eingehalten werden. Doch was genau verbirgt sich hinter einem IKS, wie funktioniert es und welche Vorteile bietet es Unternehmen? In diesem Beitrag beleuchten wir die Definition, die wesentlichen Prozesse sowie praktische Tipps zur Umsetzung eines erfolgreichen internen Kontrollsystems.<\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lchmt9o6-816b3ecbdd67e6f34f84b09b07c78951\">\n#top .av-special-heading.av-lchmt9o6-816b3ecbdd67e6f34f84b09b07c78951{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-lchmt9o6-816b3ecbdd67e6f34f84b09b07c78951 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-lchmt9o6-816b3ecbdd67e6f34f84b09b07c78951 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-lchmt9o6-816b3ecbdd67e6f34f84b09b07c78951 av-special-heading-h2 blockquote modern-quote  avia-builder-el-7  el_after_av_textblock  el_before_av_textblock'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >Key information on the internal control system (ICS)<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-lchnro6e-870e37f8b8bc8705508f33f6a670411a'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><ul>\n<li>A <strong>Internal control system (ICS)<\/strong> umfasst alle Ma\u00dfnahmen und Prozesse, die ein Unternehmen einf\u00fchrt, um Risiken zu minimieren, Fehler zu vermeiden und die Einhaltung gesetzlicher Vorschriften zu gew\u00e4hrleisten.<\/li>\n<li>With a <strong>internal control system software<\/strong> lassen sich Kontrollprozesse automatisieren, was zu einer h\u00f6heren Effizienz, geringeren Fehlerquoten und einer besseren Dokumentation f\u00fchrt.<\/li>\n<li>You will find an <strong>IKS software<\/strong> unterst\u00fctzt Unternehmen dabei, gesetzliche Vorschriften einzuhalten und durch transparente Berichte und Pr\u00fcfungen die Compliance jederzeit nachzuweisen.<\/li>\n<li>Die regelm\u00e4\u00dfige Pr\u00fcfung und Anpassung des <strong>IKS<\/strong> ist entscheidend, um es an ver\u00e4nderte Risikosituationen oder neue gesetzliche Anforderungen anzupassen.<\/li>\n<\/ul>\n<\/div><\/section><\/p><\/div><div class='flex_column_table av-lchmhnod-f1b341c3ad251cf840e6a90a1f1df7e7 sc-av_one_full av-equal-height-column-flextable'>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lchmhnod-f1b341c3ad251cf840e6a90a1f1df7e7\">\n.flex_column.av-lchmhnod-f1b341c3ad251cf840e6a90a1f1df7e7{\npadding:25px 25px 25px 25px;\nbackground-color:#f7f7f7;\n}\n<\/style>\n<div  class='flex_column av-lchmhnod-f1b341c3ad251cf840e6a90a1f1df7e7 av_one_full  avia-builder-el-9  el_after_av_one_full  el_before_av_one_full  first flex_column_table_cell av-equal-height-column av-align-top  column-top-margin'     ><section  class='av_textblock_section av-kiipug5e-71d2c8f0de795210673e2f91b4232926'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><h2>Content on the topic of internal control systems (ICS) and ICS software:<\/h2>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-kiiw1urp-f27e17df72223b7dbe3b5605698b72d8\">\n#top .avia-icon-list-container.av-kiiw1urp-f27e17df72223b7dbe3b5605698b72d8 .iconlist_icon{\ncolor:#127db3;\nfont-size:20px;\n}\n#top .avia-icon-list-container.av-kiiw1urp-f27e17df72223b7dbe3b5605698b72d8 .iconlist_icon svg:first-child{\nstroke:#127db3;\nfill:#127db3;\nheight:20px;\nwidth:20px;\n}\n#top #wrap_all .avia-icon-list-container.av-kiiw1urp-f27e17df72223b7dbe3b5605698b72d8 .av_iconlist_title{\nfont-size:20px;\n}\n<\/style>\n<div  class='avia-icon-list-container av-kiiw1urp-f27e17df72223b7dbe3b5605698b72d8  avia-builder-el-11  el_after_av_textblock  el_before_av_hr'><ul class='avia-icon-list avia_animate_when_almost_visible avia-icon-list-left av-iconlist-small av-kiiw1urp-f27e17df72223b7dbe3b5605698b72d8 avia-iconlist-animate'>\n<li><div class='iconlist_icon av-7jdvf-2-2-1-1-11-9-2-2-13-c1c6c59e58f565f42344850332feace5 avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry av-iconlist-empty\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#iks-definition&#039; title=&#039;Was ist ein Internes Kontrollsystem (IKS)? &ndash; Definition und Nutzen&#039;&gt;Was ist ein Internes Kontrollsystem (IKS)? &ndash; Definition und Nutzen&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#iks-definition' title='Was ist ein Internes Kontrollsystem (IKS)? \u2013 Definition und Nutzen'>Was ist ein Internes Kontrollsystem (IKS)? \u2013 Definition und Nutzen<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-2-1-1-11-9-96e4bd10d50d4294d2749d89aa565a98 avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry av-iconlist-empty\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#iks-elemente&#039; title=&#039;Key elements of an internal control system&#039;&gt;Key elements of an internal control system&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#iks-elemente' title='Key elements of an internal control system'>Key elements of an internal control system<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-2-1-1-11-cee6c07c265814a25d5d60e066376a36 avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry av-iconlist-empty\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#iks-beispiele&#039; title=&#039;Beispiele f&uuml;r interne Kontrollsysteme&#039;&gt;Beispiele f&uuml;r interne Kontrollsysteme&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#iks-beispiele' title='Beispiele f\u00fcr interne Kontrollsysteme'>Beispiele f\u00fcr interne Kontrollsysteme<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-3-1-a3191d8c40d567aa6aad2f4acd9015c8 avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry av-iconlist-empty\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#iks-reifegrad&#039; title=&#039;What is the maturity level of an internal control system (ICS) and how is it assessed?&#039;&gt;What is the maturity level of an internal control system (ICS) and how is it assessed?&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#iks-reifegrad' title='What is the maturity level of an internal control system (ICS) and how is it assessed?'>What is the maturity level of an internal control system (ICS) and how is it assessed?<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-2-1-1-11-9-2-82bfa39d7c3e03611cd8d22d2fe01faf avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry av-iconlist-empty\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#iks-checkliste&#039; title=&#039;IKS Checkliste: Wichtige Fragen zur &Uuml;berpr&uuml;fung Ihres Kontrollsystems&#039;&gt;IKS Checkliste: Wichtige Fragen zur &Uuml;berpr&uuml;fung Ihres Kontrollsystems&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#iks-checkliste' title='IKS Checkliste: Wichtige Fragen zur \u00dcberpr\u00fcfung Ihres Kontrollsystems'>IKS Checkliste: Wichtige Fragen zur \u00dcberpr\u00fcfung Ihres Kontrollsystems<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-2-1-1-11-9-2-2-13-7-3-082548b59897c62235165e291ed11219 avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#iks-software&#039; title=&#039;IKS software: Digital internal control system&#039;&gt;IKS software: Digital internal control system&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#iks-software' title='IKS software: Digital internal control system'>IKS software: Digital internal control system<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><ul>\n<li><a href=\"#iks-software-vorteile\">Advantages of the IKS software<\/a><\/li>\n<li><a href=\"#iks-software-funktionen\">Functions of ICS software<\/a><\/li>\n<\/ul>\n<\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-2-1-1-11-9-2-2-13-7-3-1-19583a4f6e4613e111c9a95bab64a919 avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry av-iconlist-empty\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#video&#039; title=&#039;Video Internes Kontrollsystem - Hintergr&uuml;nde und Umsetzung in ComplianceOS&reg;&#039;&gt;Video Internes Kontrollsystem - Hintergr&uuml;nde und Umsetzung in ComplianceOS&reg;&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#video' title='Video Internes Kontrollsystem - Hintergr\u00fcnde und Umsetzung in ComplianceOS\u00ae'>Video Internes Kontrollsystem - Hintergr\u00fcnde und Umsetzung in ComplianceOS\u00ae<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-2-1-1-11-9-2-2-13-7-3-1-3-c72dd6edd58ad8f112a0cb8157c79f64 avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry av-iconlist-empty\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#fazit&#039; title=&#039;Conclusion&#039;&gt;Conclusion&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#fazit' title='Conclusion'>Conclusion<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<\/ul><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-kdu4eeyn-eb3f32c0008bb0ef46b2ec5ca7bda5fa\">\n#top .hr.hr-invisible.av-kdu4eeyn-eb3f32c0008bb0ef46b2ec5ca7bda5fa{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-kdu4eeyn-eb3f32c0008bb0ef46b2ec5ca7bda5fa hr-invisible  avia-builder-el-12  el_after_av_iconlist  avia-builder-el-last'><span class='hr-inner'><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><\/div><!--close column table wrapper. Autoclose: 1 --><\/p>\n<div  id=\"iks-definition\"  class='flex_column av-2i4z6x3-6f3e0a72be26a89106a82e947cc3d712 av_one_full  avia-builder-el-13  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-1yw2x3b-e04d894b3805aaffdc5a319b1899e17c\">\n#top .av-special-heading.av-1yw2x3b-e04d894b3805aaffdc5a319b1899e17c{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-1yw2x3b-e04d894b3805aaffdc5a319b1899e17c .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-1yw2x3b-e04d894b3805aaffdc5a319b1899e17c .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"audit-management\"  class='av-special-heading av-1yw2x3b-e04d894b3805aaffdc5a319b1899e17c av-special-heading-h2 blockquote modern-quote  avia-builder-el-14  el_before_av_textblock  avia-builder-el-first'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >Was ist ein Internes Kontrollsystem (IKS)? \u2013 Definition und Nutzen<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-1qpjs4n-86e6b2a24a4718f5f0294f87ad25c947'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>The <strong>Internal control system (ICS)<\/strong> bezeichnet alle von einer Organisation eingef\u00fchrten Ma\u00dfnahmen, Regeln und Verfahren, um die Einhaltung von Richtlinien sicherzustellen, Fehler und Risiken zu minimieren und die Effektivit\u00e4t der Gesch\u00e4ftsprozesse zu steigern. Es dient der Sicherstellung, dass die internen und externen Anforderungen erf\u00fcllt und Unternehmensziele erreicht werden.<\/p>\n<p>Unternehmen setzen ein IKS ein, um ihre Risiken zu identifizieren, zu analysieren und Ma\u00dfnahmen zur Risikominderung zu ergreifen. Dabei spielt die IKS Pr\u00fcfung eine wesentliche Rolle, um die Wirksamkeit der Kontrollen regelm\u00e4\u00dfig zu bewerten und bei Bedarf anzupassen.<\/p>\n<p>An internal control system (ICS) is particularly important in the area of <strong>Compliance<\/strong> von entscheidender Bedeutung. Compliance-Vorgaben sind oft komplex und unterliegen regelm\u00e4\u00dfigen \u00c4nderungen. Ohne ein strukturiertes System laufen Unternehmen Gefahr, Vorschriften zu missachten, was zu hohen Strafen, Reputationsverlust oder rechtlichen Konsequenzen f\u00fchren kann. Ein <strong>Internal control system<\/strong> hilft dabei, Risiken fr\u00fchzeitig zu erkennen, Prozesse zu \u00fcberwachen und sicherzustellen, dass alle Compliance-Anforderungen erf\u00fcllt werden.<\/p>\n<p>An effective <strong>IKS<\/strong> in the area of compliance ensures that:<\/p>\n<ul>\n<li><strong>Guidelines clearly defined<\/strong> und regelm\u00e4\u00dfig aktualisiert werden.<\/li>\n<li><strong>Controls established<\/strong> sind, um die Einhaltung von Vorschriften zu \u00fcberwachen.<\/li>\n<li><strong>Training and communication<\/strong> zur F\u00f6rderung einer Compliance-Kultur im Unternehmen durchgef\u00fchrt werden.<\/li>\n<\/ul>\n<\/div><\/section><\/p><\/div>\n<div  id=\"iks-elemente\"  class='flex_column av-4i43srr-1ab432f770fe8dbc2c9c1bdb59d1cf04 av_one_full  avia-builder-el-16  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m0w80ewr-721cecbb2a7fe36bc3e38b008ce63fc5\">\n#top .av-special-heading.av-m0w80ewr-721cecbb2a7fe36bc3e38b008ce63fc5{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-m0w80ewr-721cecbb2a7fe36bc3e38b008ce63fc5 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-m0w80ewr-721cecbb2a7fe36bc3e38b008ce63fc5 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"audit-management\"  class='av-special-heading av-m0w80ewr-721cecbb2a7fe36bc3e38b008ce63fc5 av-special-heading-h2 blockquote modern-quote  avia-builder-el-17  el_before_av_textblock  avia-builder-el-first'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >Key elements of an internal control system<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-3z6kwlj-b5b5e3302450856ddb3af523f0dbc62c'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>A functioning ICS generally consists of the following key components:<\/p>\n<ul>\n<li><strong>Control environment:<\/strong> Definiert die Kultur und die Prinzipien eines Unternehmens, insbesondere im Hinblick auf Integrit\u00e4t, ethische Werte und das Engagement des Managements.<\/li>\n<li><strong>Maturity assessment:<\/strong> Eine kontinuierliche Reifegradbewertung und ein Abgleich mit den ben\u00f6tigten Standards, Normen und Gesetzen.<\/li>\n<li><strong>Kontrollaktivit\u00e4ten:<\/strong> Ma\u00dfnahmen zur Sicherstellung, dass Risiken beherrscht werden und Unternehmensziele erreicht werden. Dazu geh\u00f6ren Genehmigungsprozesse, Freigabevorgaben oder Zugangs- und Berechtigungspr\u00fcfungen.<\/li>\n<li><strong>Information and communication:<\/strong> Effective and transparent communication of control results and good documentation of internal processes.<\/li>\n<li><strong>\u00dcberwachung und Pr\u00fcfung:<\/strong> Regelm\u00e4\u00dfige \u00dcberwachung durch interne Audits und IKS Pr\u00fcfungen, um sicherzustellen, dass die Kontrollen funktionieren.<\/li>\n<\/ul>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m0wc4n0n-899dd9ef0988c5b564cf5fb0cbea5a03\">\n#top .hr.hr-invisible.av-m0wc4n0n-899dd9ef0988c5b564cf5fb0cbea5a03{\nheight:30px;\n}\n<\/style>\n<div  id=\"iks-beispiele\"  class='hr av-m0wc4n0n-899dd9ef0988c5b564cf5fb0cbea5a03 hr-invisible  avia-builder-el-19  el_after_av_textblock  el_before_av_heading'><span class='hr-inner'><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-39q6i9z-518a1e52b756a234ef068ec4bc585a08\">\n#top .av-special-heading.av-39q6i9z-518a1e52b756a234ef068ec4bc585a08{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-39q6i9z-518a1e52b756a234ef068ec4bc585a08 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-39q6i9z-518a1e52b756a234ef068ec4bc585a08 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"auditarten\"  class='av-special-heading av-39q6i9z-518a1e52b756a234ef068ec4bc585a08 av-special-heading-h2 blockquote modern-quote  avia-builder-el-20  el_after_av_hr  el_before_av_textblock'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >Beispiele f\u00fcr interne Kontrollsysteme<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-365xqkn-8a3fcfce6a2483266417addb8e43b971'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>A <strong>Internal control system Example<\/strong> ist die ISO 27001, dieser internationaler Standard f\u00fcr Informationssicherheitsmanagementsysteme (ISMS) definiert die Anforderungen an die Implementierung eines strukturierten und effektiven <strong>IKS. <\/strong>Beispiele f\u00fcr interne Kontrollen im Rahmen der ISO 27001 sind:<\/p>\n<ul>\n<li><strong>Access control<\/strong>: Nur autorisierte Benutzer haben Zugriff auf bestimmte Systeme oder Daten. Dies wird durch Passwortrichtlinien, Zwei-Faktor-Authentifizierung und Protokollierung der Zugriffsdaten gew\u00e4hrleistet.<\/li>\n<li><strong>Data backup<\/strong>: Regelm\u00e4\u00dfige Backups kritischer Daten und Systeme, um im Falle eines Datenverlusts eine schnelle Wiederherstellung zu erm\u00f6glichen.<\/li>\n<li><strong>Vulnerability management<\/strong>: Regelm\u00e4\u00dfige Schwachstellenanalysen und Sicherheitsupdates, um sicherzustellen, dass alle Systeme gegen aktuelle Bedrohungen gesch\u00fctzt sind.<\/li>\n<\/ul>\n<p>Another <strong>Internal control system Example<\/strong> is the <strong>ISO 9001<\/strong>, dieser weltweit anerkannte Standard f\u00fcr Qualit\u00e4tsmanagementsysteme fokussiert sich auf die kontinuierliche Verbesserung von Prozessen und Produkten. Ein effektives IKS unterst\u00fctzt Unternehmen bei der Einhaltung von Qualit\u00e4tsstandards. Beispiele f\u00fcr Kontrollen im Rahmen eines Qualit\u00e4tsmanagementsystems sind:<\/p>\n<ul>\n<li><strong>Documentation control<\/strong>: Sicherstellen, dass alle Qualit\u00e4tsdokumente wie Arbeitsanweisungen, Verfahrensanweisungen und Pr\u00fcfprotokolle korrekt erstellt, aktualisiert und archiviert werden.<\/li>\n<li><strong>Prozess\u00fcberwachung<\/strong>: Regelm\u00e4\u00dfige \u00dcberpr\u00fcfungen und Messungen der Produktionsprozesse, um sicherzustellen, dass diese den Qualit\u00e4tsanforderungen entsprechen.<\/li>\n<li><strong>Supplier management<\/strong>: Kontrollen zur Auswahl, Bewertung und regelm\u00e4\u00dfigen \u00dcberpr\u00fcfung von Lieferanten, um die Qualit\u00e4t der eingekauften Produkte und Dienstleistungen sicherzustellen.<\/li>\n<\/ul>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m0wc4xia-176567a2fd19b2c0c48297c16822651d\">\n#top .hr.hr-invisible.av-m0wc4xia-176567a2fd19b2c0c48297c16822651d{\nheight:30px;\n}\n<\/style>\n<div  id=\"iks-reifegrad\"  class='hr av-m0wc4xia-176567a2fd19b2c0c48297c16822651d hr-invisible  avia-builder-el-22  el_after_av_textblock  el_before_av_heading'><span class='hr-inner'><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m0w8ph3y-a70fe0147adaef5835cca48fb4d2cd06\">\n#top .av-special-heading.av-m0w8ph3y-a70fe0147adaef5835cca48fb4d2cd06{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-m0w8ph3y-a70fe0147adaef5835cca48fb4d2cd06 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-m0w8ph3y-a70fe0147adaef5835cca48fb4d2cd06 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"auditarten\"  class='av-special-heading av-m0w8ph3y-a70fe0147adaef5835cca48fb4d2cd06 av-special-heading-h2 blockquote modern-quote  avia-builder-el-23  el_after_av_hr  el_before_av_textblock'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >What is the maturity level of an internal control system (ICS) and how is it assessed?<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-m0w8pe07-e94b146fdedae28f539edb765305d83d'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>The <strong>Maturity level of an internal control system (ICS)<\/strong> describes how far developed and effective the <strong>IKS<\/strong> in einer Organisation ist. Er gibt Aufschluss dar\u00fcber, wie gut die Kontrollmechanismen im Unternehmen etabliert sind, wie effizient sie Risiken minimieren und ob sie den Unternehmenszielen dienlich sind. Der Reifegrad ist ein wichtiger Indikator daf\u00fcr, inwieweit das Unternehmen in der Lage ist, Risiken systematisch zu erkennen, zu bewerten und darauf zu reagieren.<\/p>\n<p>Um den Reifegrad Ihres Management-Systems zu ermitteln, sind Reifegradmodelle unerl\u00e4sslich. Sie bilden die Basis zur Beurteilung der Qualit\u00e4t der Umsetzung der Anforderungen (Kontrollen), die sich aus Ihrem jeweiligen Standard oder der Norm ergeben.<\/p>\n<p>Es gibt unterschiedliche Methoden, den Reifegrad eines Management-Systems zu ermitteln. Bekannte Reifegradmodelle sind CMMI (Capability Maturity Model Integration) und SPICE (Software Process Improvement and Capability Determination). Aber auch eigene Bewertungsschemas k\u00f6nnen mit ComplianceOS\u00ae durchgef\u00fchrt werden.<\/p>\n<p>Eine regelm\u00e4\u00dfige Neubetrachtung des Reifegrades Ihres Management-Systems zeigt Ihnen und Ihrer Gesch\u00e4ftsf\u00fchrung die Entwicklung des Umsetzungs- und Optimierungsstatus Ihrer Prozesse. Mit ComplianceOS\u00ae f\u00fchren Sie die Bewertungen konsistent und wiederholbar durch und k\u00f6nnen so zeitliche Verl\u00e4ufe sichtbar machen.<\/p>\n<\/div><\/section><\/p><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-llky1ytj-d993d74354be39ca3e0a923740820f34\">\n.flex_column.av-llky1ytj-d993d74354be39ca3e0a923740820f34{\npadding:35px 25px 30px 25px;\nbackground-color:#01064a;\nbackground:linear-gradient( to top right, #01064a, #00b3bd );\n}\n<\/style>\n<div  class='flex_column av-llky1ytj-d993d74354be39ca3e0a923740820f34 av_one_full  avia-builder-el-25  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><section  class='av_textblock_section av-llky0njf-3578463181c66895d7b81cdc893d576e'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p style=\"font-size: 20px;\"><strong style=\"color: #ffffff;\">Internes Kontrollsystem \u2013 Einfach und Effizient<\/strong><\/p>\n<p><span style=\"color: #ffffff;\">Sichern Sie die Zukunft Ihres Unternehmens mit einem starken Internen Kontrollsystem! Unsere Software unterst\u00fctzt Sie dabei, Risiken effektiv zu managen, Prozesse zu standardisieren und Compliance-Anforderungen m\u00fchelos zu erf\u00fcllen. Steigern Sie die Effizienz Ihrer Abl\u00e4ufe \u2013 schnell, einfach und zuverl\u00e4ssig!<\/span><\/p>\n<\/div><\/section><br \/>\n<div  class='avia-button-wrap av-q2779u-49e5f137d2946ccc0b295bdfb8880a0d-wrap avia-button-left  avia-builder-el-27  el_after_av_textblock  avia-builder-el-last'>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-q2779u-49e5f137d2946ccc0b295bdfb8880a0d\">\n#top #wrap_all .avia-button.av-q2779u-49e5f137d2946ccc0b295bdfb8880a0d{\nbackground-color:#00b3bd;\nborder-color:#00b3bd;\ncolor:#ffffff;\nborder-radius:1px 1px 1px 1px;\ntransition:all 0.4s ease-in-out;\n}\n#top #wrap_all .avia-button.av-q2779u-49e5f137d2946ccc0b295bdfb8880a0d:hover{\nbackground-color:white;\ncolor:#00b3bd;\ntransition:all 0.4s ease-in-out;\n}\n#top #wrap_all.avia-button.av-q2779u-49e5f137d2946ccc0b295bdfb8880a0d:hover .avia_button_background{\nborder-radius:1px 1px 1px 1px;\n}\n#top #wrap_all .avia-button.av-q2779u-49e5f137d2946ccc0b295bdfb8880a0d .avia-svg-icon svg:first-child{\nfill:#ffffff;\nstroke:#ffffff;\n}\n#top #wrap_all .avia-button.av-q2779u-49e5f137d2946ccc0b295bdfb8880a0d:hover .avia-svg-icon svg:first-child{\nfill:#00b3bd;\nstroke:#00b3bd;\n}\n<\/style>\n<a href='https:\/\/www.robin-data.io\/en\/events\/demo\/#anmeldung'  class='avia-button av-q2779u-49e5f137d2946ccc0b295bdfb8880a0d av-link-btn avia-icon_select-no avia-size-large avia-position-left'   aria-label=\"Schedule a meeting\"><span class='avia_iconbox_title' >Schedule a meeting<\/span><\/a><\/div><\/p><\/div>\n<div  id=\"iks-checkliste\"  class='flex_column av-41h1fpz-df2921fbec59bddfa6abba3f7685361e av_one_full  avia-builder-el-28  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-3dxpbkn-c3b2868d7e8d0aff861e4cb817064757\">\n#top .av-special-heading.av-3dxpbkn-c3b2868d7e8d0aff861e4cb817064757{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-3dxpbkn-c3b2868d7e8d0aff861e4cb817064757 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-3dxpbkn-c3b2868d7e8d0aff861e4cb817064757 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"audit-prinzipien\"  class='av-special-heading av-3dxpbkn-c3b2868d7e8d0aff861e4cb817064757 av-special-heading-h2 blockquote modern-quote  avia-builder-el-29  el_before_av_textblock  avia-builder-el-first'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >IKS Checkliste: Wichtige Fragen zur Einf\u00fchrung und \u00dcberpr\u00fcfung Ihres Kontrollsystems<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-33669x3-a5eb013ab4024b9ee6223673cd8cc09d'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>A well-structured <strong>ICS checklist<\/strong> kann helfen, den Status des internen Kontrollsystems regelm\u00e4\u00dfig zu \u00fcberpr\u00fcfen. Hier sind einige zentrale Fragen:<\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m0w8wxt0-cca9d13d8555f7953283f5ad28a5cbb0\">\n#top .togglecontainer.av-m0w8wxt0-cca9d13d8555f7953283f5ad28a5cbb0 p.toggler{\ncolor:#303440;\nbackground-color:#f7f7f7;\nborder-color:#00b3bd;\n}\n#top .togglecontainer.av-m0w8wxt0-cca9d13d8555f7953283f5ad28a5cbb0 p.toggler.activeTitle{\ncolor:#00b3bd;\nborder-color:#00b3bd;\n}\n#top .togglecontainer.av-m0w8wxt0-cca9d13d8555f7953283f5ad28a5cbb0 p.toggler:not(.activeTitle):hover{\ncolor:#ffffff;\nbackground-color:#00b3bd;\n}\n#top .togglecontainer.av-m0w8wxt0-cca9d13d8555f7953283f5ad28a5cbb0 p.toggler:not(.activeTitle):hover .toggle_icon, #top .togglecontainer.av-m0w8wxt0-cca9d13d8555f7953283f5ad28a5cbb0 p.toggler:not(.activeTitle):hover .toggle_icon *{\nborder-color:#ffffff !important;\n}\n#top .togglecontainer.av-m0w8wxt0-cca9d13d8555f7953283f5ad28a5cbb0 p.toggler .toggle_icon{\ncolor:#303440;\nborder-color:#303440;\n}\n#top .togglecontainer.av-m0w8wxt0-cca9d13d8555f7953283f5ad28a5cbb0 .toggle_wrap .toggle_content{\ncolor:#303440;\nbackground-color:#f7f7f7;\nborder-color:#00b3bd;\n}\n<\/style>\n<div  class='togglecontainer av-m0w8wxt0-cca9d13d8555f7953283f5ad28a5cbb0 av-minimal-toggle  avia-builder-el-31  el_after_av_textblock  avia-builder-el-last  toggle_close_all hasCurrentStyle'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/FAQPage\" >\n<section class='av_toggle_section av-m0w8w0sk-2-d9be3c18f6302dee267e52ca5274f0c3'  itemscope=\"itemscope\" itemprop=\"mainEntity\" itemtype=\"https:\/\/schema.org\/Question\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-1' data-fake-id='#toggle-id-1' class='toggler  activeTitle av-title-above av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"name\"  role='tab' tabindex='0' aria-controls='toggle-id-1' data-slide-speed=\"200\" data-title=\"Standard, Norm oder Gesetz\" data-title-open=\"Standard, Norm oder Gesetz\" data-aria_collapsed=\"Click to expand: Standard, Norm oder Gesetz\" data-aria_expanded=\"Click to collapse: Standard, Norm oder Gesetz\">Standard, norm or law<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-1' aria-labelledby='toggle-toggle-id-1' role='region' class='toggle_wrap  active_tc av-title-above' style='display:block;'  itemscope=\"itemscope\" itemprop=\"acceptedAnswer\" itemtype=\"https:\/\/schema.org\/Answer\" ><div class='toggle_content invers-color av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"text\" ><ul>\n<li>Which standard, norm or law do you want to use to set up your ICS?<\/li>\n<li>Welche Anforderungen (die sogenannten Kontrollen) ergeben sich in\u00a0 Abh\u00e4ngigkeit von Standard, Norm oder Gesetz?<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-m0w8u5rv-96d5fe418bbb097e2e6f82d63e1f34ac'  itemscope=\"itemscope\" itemprop=\"mainEntity\" itemtype=\"https:\/\/schema.org\/Question\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-2' data-fake-id='#toggle-id-2' class='toggler  av-title-above av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"name\"  role='tab' tabindex='0' aria-controls='toggle-id-2' data-slide-speed=\"200\" data-title=\"Klassifikation und Umsetzung\" data-title-open=\"Klassifikation und Umsetzung\" data-aria_collapsed=\"Click to expand: Klassifikation und Umsetzung\" data-aria_expanded=\"Click to collapse: Klassifikation und Umsetzung\">Classification and realisation<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-2' aria-labelledby='toggle-toggle-id-2' role='region' class='toggle_wrap  av-title-above'   itemscope=\"itemscope\" itemprop=\"acceptedAnswer\" itemtype=\"https:\/\/schema.org\/Answer\" ><div class='toggle_content invers-color av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"text\" ><ul>\n<li>Must, can or should the control be complied with?<\/li>\n<li>Is the control applied in the company and if not why<\/li>\n<li>What is the status of implementation?<\/li>\n<li>How standard-compliant is the control?<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-m0w8ummk-d920c9cfc3a930fa021e077abbafd49b'  itemscope=\"itemscope\" itemprop=\"mainEntity\" itemtype=\"https:\/\/schema.org\/Question\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-3' data-fake-id='#toggle-id-3' class='toggler  av-title-above av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"name\"  role='tab' tabindex='0' aria-controls='toggle-id-3' data-slide-speed=\"200\" data-title=\"Reifegradbewertung\" data-title-open=\"Reifegradbewertung\" data-aria_collapsed=\"Click to expand: Reifegradbewertung\" data-aria_expanded=\"Click to collapse: Reifegradbewertung\">Maturity assessment<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-3' aria-labelledby='toggle-toggle-id-3' role='region' class='toggle_wrap  av-title-above'   itemscope=\"itemscope\" itemprop=\"acceptedAnswer\" itemtype=\"https:\/\/schema.org\/Answer\" ><div class='toggle_content invers-color av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"text\" ><ul>\n<li>Which maturity model should be used for the assessment?<\/li>\n<li>How can the degree of maturity of the implementation be assessed?<\/li>\n<li>Are there any deviations?<\/li>\n<li>Gibt es Ma\u00dfnahmen?<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-m0w8v56g-b72ccae2ce28764da3320674ade4ccaa'  itemscope=\"itemscope\" itemprop=\"mainEntity\" itemtype=\"https:\/\/schema.org\/Question\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-4' data-fake-id='#toggle-id-4' class='toggler  av-title-above av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"name\"  role='tab' tabindex='0' aria-controls='toggle-id-4' data-slide-speed=\"200\" data-title=\"Aufgabenverteilung und Verantwortlichkeiten\" data-title-open=\"Aufgabenverteilung und Verantwortlichkeiten\" data-aria_collapsed=\"Click to expand: Aufgabenverteilung und Verantwortlichkeiten\" data-aria_expanded=\"Click to collapse: Aufgabenverteilung und Verantwortlichkeiten\">Allocation of tasks and responsibilities<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-4' aria-labelledby='toggle-toggle-id-4' role='region' class='toggle_wrap  av-title-above'   itemscope=\"itemscope\" itemprop=\"acceptedAnswer\" itemtype=\"https:\/\/schema.org\/Answer\" ><div class='toggle_content invers-color av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"text\" ><ul>\n<li>Ist die Trennung von Aufgaben (Kontrolle, Durchf\u00fchrung, Freigabe) gew\u00e4hrleistet, um Interessenskonflikte zu vermeiden?<\/li>\n<li>Are all employees familiar with their responsibilities and trained accordingly?<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-m0w8vmzn-6e94d42fcaaf450d0f51625d10e225c3'  itemscope=\"itemscope\" itemprop=\"mainEntity\" itemtype=\"https:\/\/schema.org\/Question\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-5' data-fake-id='#toggle-id-5' class='toggler  av-title-above av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"name\"  role='tab' tabindex='0' aria-controls='toggle-id-5' data-slide-speed=\"200\" data-title=\"Dokumentation der Prozesse\" data-title-open=\"Dokumentation der Prozesse\" data-aria_collapsed=\"Click to expand: Dokumentation der Prozesse\" data-aria_expanded=\"Click to collapse: Dokumentation der Prozesse\">Documentation of the processes<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-5' aria-labelledby='toggle-toggle-id-5' role='region' class='toggle_wrap  av-title-above'   itemscope=\"itemscope\" itemprop=\"acceptedAnswer\" itemtype=\"https:\/\/schema.org\/Answer\" ><div class='toggle_content invers-color av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"text\" ><ul>\n<li>Are all processes covered by the ICS clearly documented?<\/li>\n<li>Werden \u00c4nderungen an den Prozessen zeitnah dokumentiert und kommuniziert?<\/li>\n<li>Is there a central location where the ICS documentation is stored and maintained?<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-m0w8w0sk-2-1-bdebefca5e20b960caea4e3d0f54bebd'  itemscope=\"itemscope\" itemprop=\"mainEntity\" itemtype=\"https:\/\/schema.org\/Question\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-6' data-fake-id='#toggle-id-6' class='toggler  av-title-above av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"name\"  role='tab' tabindex='0' aria-controls='toggle-id-6' data-slide-speed=\"200\" data-title=\"IKS Schulungen\" data-title-open=\"IKS Schulungen\" data-aria_collapsed=\"Click to expand: IKS Schulungen\" data-aria_expanded=\"Click to collapse: IKS Schulungen\">IKS training courses<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-6' aria-labelledby='toggle-toggle-id-6' role='region' class='toggle_wrap  av-title-above'   itemscope=\"itemscope\" itemprop=\"acceptedAnswer\" itemtype=\"https:\/\/schema.org\/Answer\" ><div class='toggle_content invers-color av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"text\" ><ul>\n<li>Erhalten alle Mitarbeiter regelm\u00e4\u00dfige Schulungen zum internen Kontrollsystem?<\/li>\n<li>Werden Schulungsprogramme regelm\u00e4\u00dfig aktualisiert, um neue Risiken oder \u00c4nderungen in den Kontrollen abzudecken?<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-m0w8w0sk-39d07a7453042cbb65aadead6d9b1c0e'  itemscope=\"itemscope\" itemprop=\"mainEntity\" itemtype=\"https:\/\/schema.org\/Question\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-7' data-fake-id='#toggle-id-7' class='toggler  av-title-above av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"name\"  role='tab' tabindex='0' aria-controls='toggle-id-7' data-slide-speed=\"200\" data-title=\"\u00dcberwachung und Kontrolle\" data-title-open=\"\u00dcberwachung und Kontrolle\" data-aria_collapsed=\"Click to expand: \u00dcberwachung und Kontrolle\" data-aria_expanded=\"Click to collapse: \u00dcberwachung und Kontrolle\">\u00dcberwachung und Kontrolle<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-7' aria-labelledby='toggle-toggle-id-7' role='region' class='toggle_wrap  av-title-above'   itemscope=\"itemscope\" itemprop=\"acceptedAnswer\" itemtype=\"https:\/\/schema.org\/Answer\" ><div class='toggle_content invers-color av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"text\" ><ul>\n<li>Werden regelm\u00e4\u00dfige Pr\u00fcfungen des IKS durch interne oder externe Audits durchgef\u00fchrt?<\/li>\n<li>Sind die Kontrollen wirksam, und k\u00f6nnen Schwachstellen schnell behoben werden?<\/li>\n<li>Gibt es Mechanismen, um auf Ver\u00e4nderungen im Risikoumfeld schnell zu reagieren?<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-m0w8w0sk-3-0e6d57f194a1a11a4d644de0a33fa536'  itemscope=\"itemscope\" itemprop=\"mainEntity\" itemtype=\"https:\/\/schema.org\/Question\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-8' data-fake-id='#toggle-id-8' class='toggler  av-title-above av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"name\"  role='tab' tabindex='0' aria-controls='toggle-id-8' data-slide-speed=\"200\" data-title=\"Berichterstattung und Kommunikation\" data-title-open=\"Berichterstattung und Kommunikation\" data-aria_collapsed=\"Click to expand: Berichterstattung und Kommunikation\" data-aria_expanded=\"Click to collapse: Berichterstattung und Kommunikation\">Reporting and communication<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-8' aria-labelledby='toggle-toggle-id-8' role='region' class='toggle_wrap  av-title-above'   itemscope=\"itemscope\" itemprop=\"acceptedAnswer\" itemtype=\"https:\/\/schema.org\/Answer\" ><div class='toggle_content invers-color av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"text\" ><ul>\n<li>Werden die Ergebnisse der IKS-Pr\u00fcfungen regelm\u00e4\u00dfig an das Management berichtet?<\/li>\n<li>Gibt es eine klare Kommunikation zwischen den Abteilungen \u00fcber Risiken und Kontrollen?<\/li>\n<li>Werden relevante IKS-Ergebnisse auch an externe Stakeholder, z. B. Aufsichtsbeh\u00f6rden, gemeldet?<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<\/div><\/p><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-20887b-afb2383d482d1660ee98d358d653f5bc\">\n.flex_column.av-20887b-afb2383d482d1660ee98d358d653f5bc{\npadding:35px 25px 30px 25px;\nbackground-color:#01064a;\nbackground:linear-gradient( to top right, #01064a, #00b3bd );\n}\n<\/style>\n<div  class='flex_column av-20887b-afb2383d482d1660ee98d358d653f5bc av_one_full  avia-builder-el-32  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><section  class='av_textblock_section av-lo6y48l1-7c0e908a7726375d18bceac87b5d8be6'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p style=\"font-size: 20px;\"><strong style=\"color: #ffffff;\">Robin Data ComplianceOS: Die smarte L\u00f6sung f\u00fcr Ihre Kontrollprozesse<\/strong><\/p>\n<p><span style=\"color: #ffffff;\">Robin Data ComplianceOS bietet Ihnen die M\u00f6glichkeit, Ihre internen Kontrollprozesse zu digitalisieren und automatisieren. Vereinfachen Sie die Reifegradbewertung und reduzieren Sie den Verwaltungsaufwand \u2013 f\u00fcr mehr Effizienz und Sicherheit.<\/span><\/p>\n<\/div><\/section><br \/>\n<div  class='avia-button-wrap av-lo6y4ua0-35304da3bf1627be2651555281a99540-wrap avia-button-left  avia-builder-el-34  el_after_av_textblock  avia-builder-el-last'>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lo6y4ua0-35304da3bf1627be2651555281a99540\">\n#top #wrap_all .avia-button.av-lo6y4ua0-35304da3bf1627be2651555281a99540{\nbackground-color:#00b3bd;\nborder-color:#00b3bd;\ncolor:#ffffff;\nborder-radius:1px 1px 1px 1px;\ntransition:all 0.4s ease-in-out;\n}\n#top #wrap_all .avia-button.av-lo6y4ua0-35304da3bf1627be2651555281a99540:hover{\nbackground-color:white;\ncolor:#00b3bd;\ntransition:all 0.4s ease-in-out;\n}\n#top #wrap_all.avia-button.av-lo6y4ua0-35304da3bf1627be2651555281a99540:hover .avia_button_background{\nborder-radius:1px 1px 1px 1px;\n}\n#top #wrap_all .avia-button.av-lo6y4ua0-35304da3bf1627be2651555281a99540 .avia-svg-icon svg:first-child{\nfill:#ffffff;\nstroke:#ffffff;\n}\n#top #wrap_all .avia-button.av-lo6y4ua0-35304da3bf1627be2651555281a99540:hover .avia-svg-icon svg:first-child{\nfill:#00b3bd;\nstroke:#00b3bd;\n}\n<\/style>\n<a href='https:\/\/www.robin-data.io\/en\/offer-service'  class='avia-button av-lo6y4ua0-35304da3bf1627be2651555281a99540 av-link-btn avia-icon_select-no avia-size-large avia-position-left'   aria-label=\"Request a non-binding offer\"><span class='avia_iconbox_title' >Request a non-binding offer<\/span><\/a><\/div><\/p><\/div>\n<div  id=\"iks-software\"  class='flex_column av-1s7fidj-11bb3e89cddc58c371b6b39659c423e0 av_one_full  avia-builder-el-35  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-12epftz-ebabdbba2b89ec62c7bd29d8dc0f6d12\">\n#top .av-special-heading.av-12epftz-ebabdbba2b89ec62c7bd29d8dc0f6d12{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-12epftz-ebabdbba2b89ec62c7bd29d8dc0f6d12 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-12epftz-ebabdbba2b89ec62c7bd29d8dc0f6d12 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-12epftz-ebabdbba2b89ec62c7bd29d8dc0f6d12 av-special-heading-h2 blockquote modern-quote  avia-builder-el-36  el_before_av_textblock  avia-builder-el-first'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >IKS software: Digital internal control system<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-37gapz-a03487f3381d36e443aab655729ae41b'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Many companies now rely on <strong>IKS Software<\/strong>to make their internal control processes more efficient and transparent. But what exactly does a <strong>IKS Software<\/strong> und welche Vorteile ergeben sich f\u00fcr Unternehmen?<\/p>\n<p>You will find an <strong>IKS Software<\/strong> ist eine spezialisierte digitale L\u00f6sung, die Unternehmen bei der Implementierung, \u00dcberwachung und Optimierung ihres internen Kontrollsystems unterst\u00fctzt. Sie bietet Funktionen zur Automatisierung von Kontrollprozessen, zur Dokumentation von Risiken und zur kontinuierlichen \u00dcberpr\u00fcfung der Kontrollen. Durch den Einsatz einer <strong>Software f\u00fcr Internes Kontrollsystem<\/strong> k\u00f6nnen Unternehmen ihre Compliance-Anforderungen besser erf\u00fcllen und die Effizienz ihrer internen Abl\u00e4ufe verbessern.<\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m0wc6q5k-971d60bf5b740eee99bd1da2fc58891c\">\n#top .hr.hr-invisible.av-m0wc6q5k-971d60bf5b740eee99bd1da2fc58891c{\nheight:30px;\n}\n<\/style>\n<div  id=\"iks-software-vorteile\"  class='hr av-m0wc6q5k-971d60bf5b740eee99bd1da2fc58891c hr-invisible  avia-builder-el-38  el_after_av_textblock  el_before_av_textblock'><span class='hr-inner'><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n<section  class='av_textblock_section av-m0wc7pjt-a5b6bca5eddc5e2f6b70581c95495a4e'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><h3><strong>Advantages of the IKS software<\/strong><\/h3>\n<p>The use of a <strong>Internal control system software<\/strong> brings numerous advantages:<\/p>\n<ul>\n<li><strong>Automation and increased efficiency: <\/strong>With a <strong>IKS Software<\/strong> k\u00f6nnen Unternehmen manuelle Kontrollprozesse automatisieren und standardisieren. Dies f\u00fchrt zu einer erheblichen Reduzierung des Verwaltungsaufwands und sorgt daf\u00fcr, dass Pr\u00fcfungen und Kontrollen p\u00fcnktlich und systematisch durchgef\u00fchrt werden.<\/li>\n<li><strong>Improved transparency: <\/strong>Through the use of <strong>IKS Software<\/strong> erhalten Unternehmen einen umfassenden \u00dcberblick \u00fcber alle relevanten Risikobereiche und Kontrollprozesse. Risiken und Schwachstellen k\u00f6nnen schneller identifiziert und behoben werden. Die Software bietet zudem detaillierte Berichte und Dashboards, die das Management bei der Entscheidungsfindung unterst\u00fctzen.<\/li>\n<li><strong>Adherence to compliance requirements: <\/strong>You will find an <strong>Software f\u00fcr Internes Kontrollsystem<\/strong> stellt sicher, dass gesetzliche und regulatorische Vorgaben eingehalten werden. Unternehmen k\u00f6nnen Compliance-Anforderungen effizient dokumentieren und nachweisen, was insbesondere bei externen Audits von Vorteil ist.<\/li>\n<li><strong>Centralised administration and documentation: <\/strong>Alle relevanten Daten und Dokumentationen zu Risiken, Kontrollen und Pr\u00fcfungen werden zentral in der <strong>IKS Software<\/strong> verwaltet. Dies erleichtert die \u00dcbersicht, sorgt f\u00fcr konsistente Daten und verhindert Informationsverluste.<\/li>\n<\/ul>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m0wc7i0c-def86ba67b53128d5851ccb905214951\">\n#top .hr.hr-invisible.av-m0wc7i0c-def86ba67b53128d5851ccb905214951{\nheight:30px;\n}\n<\/style>\n<div  id=\"iks-software-funktionen\"  class='hr av-m0wc7i0c-def86ba67b53128d5851ccb905214951 hr-invisible  avia-builder-el-40  el_after_av_textblock  el_before_av_textblock'><span class='hr-inner'><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n<section  class='av_textblock_section av-m0wc7b58-1cbca060b25ebcae2b315de58d9e1ec6'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><h3><strong>Functions of ICS software<\/strong><\/h3>\n<p>Most <strong>IKS Software<\/strong>-L\u00f6sungen bieten eine Vielzahl an Funktionen, die auf die Bed\u00fcrfnisse von Unternehmen zugeschnitten sind. Zu den wichtigsten geh\u00f6ren:<\/p>\n<ul>\n<li><strong>Maturity assessment and analysis<\/strong>: Die Software erm\u00f6glicht eine detaillierte Bewertung und Analyse des Reifegrades.<\/li>\n<li><strong>Kontrollplanung und -durchf\u00fchrung<\/strong>: Unternehmen k\u00f6nnen Kontrollen planen, durchf\u00fchren und deren Ergebnisse dokumentieren. Die Software unterst\u00fctzt dabei, dass alle relevanten Kontrollma\u00dfnahmen termingerecht erledigt werden.<\/li>\n<li><strong>Reporting and dashboards<\/strong>: Integrierte Dashboards bieten eine \u00fcbersichtliche Darstellung der Risikolage und der Effektivit\u00e4t der Kontrollen.<\/li>\n<li><strong>Audit trail and proof of compliance<\/strong>: Die Software f\u00fchrt ein Protokoll aller durchgef\u00fchrten Pr\u00fcfungen und \u00c4nderungen, was die Nachvollziehbarkeit und den Compliance-Nachweis vereinfacht.<\/li>\n<\/ul>\n<\/div><\/section><\/p><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m196tefz-a5b8465cd3de24f798efe571774889fd\">\n.flex_column.av-m196tefz-a5b8465cd3de24f798efe571774889fd{\nborder-radius:0px 0px 0px 0px;\npadding:0px 0px 0px 0px;\n}\n<\/style>\n<div  id=\"video\"  class='flex_column av-m196tefz-a5b8465cd3de24f798efe571774889fd av_one_full  avia-builder-el-42  el_after_av_one_full  el_before_av_one_full  first flex_column_div av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m196ouhf-8238d146399cbd2fbf761cf95c80ea10\">\n#top .av-special-heading.av-m196ouhf-8238d146399cbd2fbf761cf95c80ea10{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-m196ouhf-8238d146399cbd2fbf761cf95c80ea10 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-m196ouhf-8238d146399cbd2fbf761cf95c80ea10 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-m196ouhf-8238d146399cbd2fbf761cf95c80ea10 av-special-heading-h2 blockquote modern-quote  avia-builder-el-43  el_before_av_image  avia-builder-el-first'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >Video Internes Kontrollsystem &#8211; Hintergr\u00fcnde und Umsetzung in ComplianceOS\u00ae<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m196rpqx-e3a7f63134f0aa12830b69cb3e094563\">\n.avia-image-container.av-m196rpqx-e3a7f63134f0aa12830b69cb3e094563 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-m196rpqx-e3a7f63134f0aa12830b69cb3e094563 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-m196rpqx-e3a7f63134f0aa12830b69cb3e094563 av-styling- av-img-linked avia-align-left  avia-builder-el-44  el_after_av_heading  el_before_av_hr  tp_de2'   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><a href=\"#formular\" class='avia_image'  aria-label='Internes Kontrollsystem - Hintergr\u00fcnde und Umsetzung in ComplianceOS'><img decoding=\"async\" loading=\"lazy\" class='wp-image-16655 avia-img-lazy-loading-16655 avia_image' src=\"https:\/\/media.robin-data.io\/2024\/09\/19130520\/Video-Internes-Kontrollsystem-Robin-Data-1030x574.png\" alt='Internes Kontrollsystem - Hintergr\u00fcnde und Umsetzung in ComplianceOS' title='Internes Kontrollsystem - Hintergr\u00fcnde und Umsetzung in ComplianceOS'  height=\"574\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/media.robin-data.io\/2024\/09\/19130520\/Video-Internes-Kontrollsystem-Robin-Data-1030x574.png 1030w, https:\/\/media.robin-data.io\/2024\/09\/19130520\/Video-Internes-Kontrollsystem-Robin-Data-300x167.png 300w, https:\/\/media.robin-data.io\/2024\/09\/19130520\/Video-Internes-Kontrollsystem-Robin-Data-768x428.png 768w, https:\/\/media.robin-data.io\/2024\/09\/19130520\/Video-Internes-Kontrollsystem-Robin-Data-18x10.png 18w, https:\/\/media.robin-data.io\/2024\/09\/19130520\/Video-Internes-Kontrollsystem-Robin-Data-705x393.png 705w, https:\/\/media.robin-data.io\/2024\/09\/19130520\/Video-Internes-Kontrollsystem-Robin-Data.png 1080w\" sizes=\"auto, (max-width: 1030px) 100vw, 1030px\" \/><\/a><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-15scb19-7a740deb1e9c68be86578463e140b03b\">\n#top .hr.hr-invisible.av-15scb19-7a740deb1e9c68be86578463e140b03b{\nheight:25px;\n}\n<\/style>\n<div  id=\"schritte\"  class='hr av-15scb19-7a740deb1e9c68be86578463e140b03b hr-invisible  avia-builder-el-45  el_after_av_image  el_before_av_textblock'><span class='hr-inner'><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n<section  id=\"formular\"  class='av_textblock_section av-m196szwm-89e1b6835d098db0fc29151fe8542311'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock tp_de2'  itemprop=\"text\" ><p style=\"font-size: 20px; color: #00b3bd;\">In the video Internal control system with Robin Data ComplianceOS<b>\u00ae<\/b> you will find:<\/p>\n<p>Ein effektives Internes Kontrollsystem (IKS) ist entscheidend f\u00fcr die Sicherstellung der Unternehmensintegrit\u00e4t und die Einhaltung gesetzlicher Vorschriften. In unserem Webinar beleuchten wir die wesentlichen Hintergr\u00fcnde eines IKS und zeigen praxisnah auf, wie dessen Umsetzung in einer modernen Compliance Software erfolgen kann.<\/p>\n<p>Nutzen Sie die Gelegenheit, um ein tiefes Verst\u00e4ndnis f\u00fcr die Funktionsweise und den Nutzen eines Internen Kontrollsystems zu gewinnen, konkrete Schritte zur Implementierung eines IKS in einer Compliance Software zu erlernen und Ihre Fragen direkt mit unseren Experten zu diskutieren.<\/p>\n<p>The Robin Data Hacks take place online and participation is free of charge. <a href=\"https:\/\/www.robin-data.io\/en\/events\/hacks\">Weitere Informationen, Termine und die M\u00f6glichkeit zur Anmeldung.<\/a><\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-ut4rod-226b28f5c9c4d1feed46e6a76264cd1e\">\n.avia_message_box.av-ut4rod-226b28f5c9c4d1feed46e6a76264cd1e{\nbackground-color:rgba(244,150,0,0.3);\ncolor:#303440;\n}\n.avia_message_box.av-ut4rod-226b28f5c9c4d1feed46e6a76264cd1e .avia_message_box_icon.avia-svg-icon svg:first-child{\nfill:#303440;\nstroke:#303440;\n}\n<\/style>\n<div id='avia-messagebox-' class='avia_message_box av_notification av-ut4rod-226b28f5c9c4d1feed46e6a76264cd1e avia-color-custom avia-size-large avia-icon_select-no avia-border-  avia-builder-el-47  el_after_av_textblock  el_before_av_codeblock  tp_en2' ><div class=\"avia_message_box_content\"><p>Unfortunately this content is currently only available in German. Please feel free to <a href=\"https:\/\/www.robin-data.io\/en\/contact#formular\">contact us<\/a> for more information.<\/p>\n<\/div><\/div><br \/>\n<\/p><\/div>\n<div  id=\"fazit\"  class='flex_column av-1geig8t-0a278a173445e69a2920ad970332e31b av_one_full  avia-builder-el-49  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-1bi800t-81d086bf36867c89462c1d70b973b023\">\n#top .av-special-heading.av-1bi800t-81d086bf36867c89462c1d70b973b023{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-1bi800t-81d086bf36867c89462c1d70b973b023 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-1bi800t-81d086bf36867c89462c1d70b973b023 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"fazit\"  class='av-special-heading av-1bi800t-81d086bf36867c89462c1d70b973b023 av-special-heading-h2 blockquote modern-quote  avia-builder-el-50  el_before_av_textblock  avia-builder-el-first'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >Conclusion<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-sf7x31-81aa2fbb48fe69e687a8765ede45a251'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>A functioning <strong>Internal control system (ICS)<\/strong> ist f\u00fcr Unternehmen unverzichtbar, um Risiken zu minimieren und die Effektivit\u00e4t der Gesch\u00e4ftsprozesse zu steigern. Mit klaren Strukturen, regelm\u00e4\u00dfigen \u00dcberpr\u00fcfungen und einer umfassenden Dokumentation tragen <strong>ICS processes<\/strong> wesentlich zur Einhaltung von gesetzlichen Vorschriften und zur Absicherung der Unternehmensziele bei. Eine regelm\u00e4\u00dfige <strong>IKS Pr\u00fcfung<\/strong> ensures that the control system always complies with current requirements.<\/p>\n<\/div><\/section><\/p><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-38irt4-a3265c4a84bbfe7bcd111a53bb63e885\">\n.flex_column.av-38irt4-a3265c4a84bbfe7bcd111a53bb63e885{\nborder-radius:10px 10px 10px 10px;\npadding:50 px 50 px 50 px 50 px;\nbackground-color:#f7f7f7;\n}\n<\/style>\n<div  class='flex_column av-38irt4-a3265c4a84bbfe7bcd111a53bb63e885 av_one_full  avia-builder-el-52  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p><br \/>\n<div  class='av-social-sharing-box av-ka3jmz4x-5dcebd1f09db7c20daac0063288815c9 av-social-sharing-box-default  avia-builder-el-54  el_after_av_codeblock  avia-builder-el-last  av-social-sharing-box-fullwidth'><div class=\"av-share-box\"><h5 class='av-share-link-description av-no-toc'>Gef\u00e4llt Ihnen der Beitrag? Teilen Sie diesen gern.<\/h5><ul class=\"av-share-box-list noLightbox\"><li class='av-share-link av-social-link-facebook avia_social_iconfont' ><a target=\"_blank\" aria-label=\"Share on Facebook\" href='https:\/\/www.facebook.com\/sharer.php?u=https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/internal-control-assessment&#038;t=Internes%20Kontrollsystem%3A%20Beispiele%20%26Checkliste' data-av_icon='\ue8f3' data-av_iconfont='entypo-fontello'  title='' data-avia-related-tooltip='Share on Facebook'><span class='avia_hidden_link_text'>Share on Facebook<\/span><\/a><\/li><li class='av-share-link av-social-link-twitter avia_social_iconfont' ><a target=\"_blank\" aria-label=\"Share on X\" href='https:\/\/twitter.com\/share?text=Internes%20Kontrollsystem%3A%20Beispiele%20%26Checkliste&#038;url=https:\/\/www.robin-data.io\/en\/?p=16637' data-av_icon='\ue932' data-av_iconfont='entypo-fontello'  title='' data-avia-related-tooltip='Share on X'><span class='avia_hidden_link_text'>Share on X<\/span><\/a><\/li><li class='av-share-link av-social-link-linkedin avia_social_iconfont' ><a target=\"_blank\" aria-label=\"Share on LinkedIn\" href='https:\/\/linkedin.com\/shareArticle?mini=true&#038;title=Internes%20Kontrollsystem%3A%20Beispiele%20%26Checkliste&#038;url=https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/internal-control-assessment' data-av_icon='\ue8fc' data-av_iconfont='entypo-fontello'  title='' data-avia-related-tooltip='Share on LinkedIn'><span class='avia_hidden_link_text'>Share on LinkedIn<\/span><\/a><\/li><li class='av-share-link av-social-link-mail avia_social_iconfont' ><a  aria-label=\"Share by Mail\" href='mailto:?subject=Internes%20Kontrollsystem%3A%20Beispiele%20%26Checkliste&#038;body=https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/internal-control-assessment' data-av_icon='\ue805' data-av_iconfont='entypo-fontello'  title='' data-avia-related-tooltip='Share by Mail'><span class='avia_hidden_link_text'>Share by Mail<\/span><\/a><\/li><\/ul><\/div><\/div><\/p><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-228ehv-1ea72c1e17300415ef12cb2b1a9f645d\">\n.flex_column.av-228ehv-1ea72c1e17300415ef12cb2b1a9f645d{\nborder-radius:0px 0px 0px 0px;\npadding:0px 0px 0px 0px;\n}\n<\/style>\n<div  class='flex_column av-228ehv-1ea72c1e17300415ef12cb2b1a9f645d av_one_full  avia-builder-el-55  el_after_av_one_full  avia-builder-el-last  first flex_column_div av-zero-column-padding  column-top-margin'     ><section  class='av_textblock_section av-kaqhth2e-c0ce0e9fc51ca4569850f4a16f47c8e1'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><h3 style=\"text-align: center;\">Das k\u00f6nnte Sie auch interessieren:<\/h3>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-kaqhpdsy-c149d804dc26de4da98e9603962fa194\">\n#top .hr.hr-invisible.av-kaqhpdsy-c149d804dc26de4da98e9603962fa194{\nheight:25px;\n}\n<\/style>\n<div  class='hr av-kaqhpdsy-c149d804dc26de4da98e9603962fa194 hr-invisible  avia-builder-el-57  el_after_av_textblock  el_before_av_blog'><span class='hr-inner'><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n<div  data-slideshow-options=\"{&quot;animation&quot;:&quot;fade&quot;,&quot;autoplay&quot;:false,&quot;loop_autoplay&quot;:&quot;once&quot;,&quot;interval&quot;:5,&quot;loop_manual&quot;:&quot;manual-endless&quot;,&quot;autoplay_stopper&quot;:false,&quot;noNavigation&quot;:false,&quot;show_slide_delay&quot;:90}\" class='avia-content-slider avia-content-grid-active avia-content-slider1 avia-content-slider-odd  avia-builder-el-58  el_after_av_hr  avia-builder-el-last  av-slideshow-ui av-control-default   av-no-slider-navigation av-slideshow-manual av-loop-once av-loop-manual-endless'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/Blog\" ><div class=\"avia-content-slider-inner\"><div class=\"slide-entry-wrap\"><article class='slide-entry flex_column  post-entry post-entry-13099 slide-entry-overview slide-loop-1 slide-parity-odd  av_one_third first real-thumbnail posttype-post post-format-standard'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/activity-report-template-sample-content-according-to-gdpr' data-rel='slide-1' class='slide-image' title='T\u00e4tigkeitsbericht nach DSGVO'><img decoding=\"async\" fetchpriority=\"high\" width=\"495\" height=\"343\" src=\"https:\/\/media.robin-data.io\/2022\/05\/23150313\/Dokumentationspflichten-495x343.jpg\" class=\"wp-image-14057 avia-img-lazy-loading-not-14057 attachment-portfolio size-portfolio wp-post-image\" alt=\"\" \/><\/a><div class=\"slide-content\"><header class=\"entry-content-header\" aria-label=\"Slide: T\u00e4tigkeitsbericht nach DSGVO\"><h3 class='slide-entry-title entry-title'  itemprop=\"headline\" ><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/activity-report-template-sample-content-according-to-gdpr' title='T\u00e4tigkeitsbericht nach DSGVO'>T\u00e4tigkeitsbericht nach DSGVO<\/a><\/h3><span class=\"blog-categories minor-meta\"><a href=\"https:\/\/www.robin-data.io\/en\/category\/data-protection-and-data-security-academy\/wiki\" rel=\"tag\">Wiki<\/a> <\/span><span class=\"av-vertical-delimiter\"><\/span><\/header><div class='slide-entry-excerpt entry-content'  itemprop=\"text\" >Vorlagen, Whitepaper und Umsetzung des T\u00e4tigkeitsbericht nach DSGVO. In wenigen Schritten automatisiert den T\u00e4tigkeitsbericht erstellen.<div class=\"read-more-link\"><a href=\"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/activity-report-template-sample-content-according-to-gdpr\" class=\"more-link\">Read more<span class='more-link-arrow avia-svg-icon avia-font-svg_entypo-fontello' data-av_svg_icon='right-open-big' data-av_iconset='svg_entypo-fontello'><svg version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"15\" height=\"32\" viewbox=\"0 0 15 32\" preserveaspectratio=\"xMidYMid meet\" role=\"graphics-symbol\" aria-hidden=\"true\">\n<path d=\"M0.416 27.84l11.456-11.84-11.456-11.904q-0.832-0.832 0-1.536 0.832-0.832 1.536 0l12.544 12.608q0.768 0.832 0 1.6l-12.544 12.608q-0.704 0.832-1.536 0-0.832-0.704 0-1.536z\"><\/path>\n<\/svg><\/span><\/a><\/div><\/div><\/div><footer class=\"entry-footer\"><div class=\"slide-meta\"><time class='slide-meta-time updated'  itemprop=\"datePublished\" datetime=\"2022-03-04T10:32:48+01:00\" >4 March 2022<\/time><div class=\"slide-meta-del\">\/<\/div><div class=\"slide-meta-comments\"><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/activity-report-template-sample-content-according-to-gdpr#respond'>0 Comments<\/a><\/div><\/div><\/footer><span class='hidden'>\n\t\t\t\t<span class='av-structured-data'  itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" >\n\t\t\t\t\t\t<span itemprop='url'>https:\/\/media.robin-data.io\/2022\/05\/23150313\/Dokumentationspflichten.jpg<\/span>\n\t\t\t\t\t\t<span itemprop='height'>343<\/span>\n\t\t\t\t\t\t<span itemprop='width'>685<\/span>\n\t\t\t\t<\/span>\n\t\t\t\t<span class='av-structured-data'  itemprop=\"publisher\" itemtype=\"https:\/\/schema.org\/Organization\" itemscope=\"itemscope\" >\n\t\t\t\t\t\t<span itemprop='name'>Caroline Schwabe<\/span>\n\t\t\t\t\t\t<span itemprop='logo' itemscope itemtype='https:\/\/schema.org\/ImageObject'>\n\t\t\t\t\t\t\t<span itemprop='url'>https:\/\/media.robin-data.io\/2022\/07\/05140916\/Robin-Data_ComplianceOS_white_logo.png<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t\t\t<\/span><span class='av-structured-data'  itemprop=\"author\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/Person\" ><span itemprop='name'>Caroline Schwabe<\/span><\/span><span class='av-structured-data'  itemprop=\"datePublished\" datetime=\"2024-09-10T13:48:14+02:00\" >2022-03-04 10:32:48<\/span><span class='av-structured-data'  itemprop=\"dateModified\" itemtype=\"https:\/\/schema.org\/dateModified\" >2025-04-22 09:38:20<\/span><span class='av-structured-data'  itemprop=\"mainEntityOfPage\" itemtype=\"https:\/\/schema.org\/mainEntityOfPage\" ><span itemprop='name'>T\u00e4tigkeitsbericht nach DSGVO<\/span><\/span><\/span><\/article><article class='slide-entry flex_column  post-entry post-entry-12641 slide-entry-overview slide-loop-2 slide-parity-even  av_one_third  real-thumbnail posttype-post post-format-standard'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/erasure-concept-gdpr' data-rel='slide-1' class='slide-image' title='L\u00f6schkonzept nach DSGVO'><img decoding=\"async\" fetchpriority=\"high\" width=\"495\" height=\"343\" src=\"https:\/\/media.robin-data.io\/2022\/05\/23150329\/Verzeichnis-Verarbeitungstaetigkeiten-495x343.jpg\" class=\"wp-image-14068 avia-img-lazy-loading-not-14068 attachment-portfolio size-portfolio wp-post-image\" alt=\"\" \/><\/a><div class=\"slide-content\"><header class=\"entry-content-header\" aria-label=\"Slide: L\u00f6schkonzept nach DSGVO\"><h3 class='slide-entry-title entry-title'  itemprop=\"headline\" ><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/erasure-concept-gdpr' title='L\u00f6schkonzept nach DSGVO'>L\u00f6schkonzept nach DSGVO<\/a><\/h3><span class=\"blog-categories minor-meta\"><a href=\"https:\/\/www.robin-data.io\/en\/category\/data-protection-and-data-security-academy\/wiki\" rel=\"tag\">Wiki<\/a> <\/span><span class=\"av-vertical-delimiter\"><\/span><\/header><div class='slide-entry-excerpt entry-content'  itemprop=\"text\" >Muster, Vorlagen und Beispiele f\u00fcr Ihr DSGVO L\u00f6schkonzept gem\u00e4\u00df DIN 66398. Automatisiert das L\u00f6schkonzept erstellen.<div class=\"read-more-link\"><a href=\"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/erasure-concept-gdpr\" class=\"more-link\">Read more<span class='more-link-arrow avia-svg-icon avia-font-svg_entypo-fontello' data-av_svg_icon='right-open-big' data-av_iconset='svg_entypo-fontello'><svg version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"15\" height=\"32\" viewbox=\"0 0 15 32\" preserveaspectratio=\"xMidYMid meet\" role=\"graphics-symbol\" aria-hidden=\"true\">\n<path d=\"M0.416 27.84l11.456-11.84-11.456-11.904q-0.832-0.832 0-1.536 0.832-0.832 1.536 0l12.544 12.608q0.768 0.832 0 1.6l-12.544 12.608q-0.704 0.832-1.536 0-0.832-0.704 0-1.536z\"><\/path>\n<\/svg><\/span><\/a><\/div><\/div><\/div><footer class=\"entry-footer\"><div class=\"slide-meta\"><time class='slide-meta-time updated'  itemprop=\"datePublished\" datetime=\"2021-12-17T14:04:29+01:00\" >17 December 2021<\/time><div class=\"slide-meta-del\">\/<\/div><div class=\"slide-meta-comments\"><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/erasure-concept-gdpr#comments'>1 Comment<\/a><\/div><\/div><\/footer><span class='hidden'>\n\t\t\t\t<span class='av-structured-data'  itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" >\n\t\t\t\t\t\t<span itemprop='url'>https:\/\/media.robin-data.io\/2022\/05\/23150329\/Verzeichnis-Verarbeitungstaetigkeiten.jpg<\/span>\n\t\t\t\t\t\t<span itemprop='height'>343<\/span>\n\t\t\t\t\t\t<span itemprop='width'>685<\/span>\n\t\t\t\t<\/span>\n\t\t\t\t<span class='av-structured-data'  itemprop=\"publisher\" itemtype=\"https:\/\/schema.org\/Organization\" itemscope=\"itemscope\" >\n\t\t\t\t\t\t<span itemprop='name'>Caroline Schwabe<\/span>\n\t\t\t\t\t\t<span itemprop='logo' itemscope itemtype='https:\/\/schema.org\/ImageObject'>\n\t\t\t\t\t\t\t<span itemprop='url'>https:\/\/media.robin-data.io\/2022\/07\/05140916\/Robin-Data_ComplianceOS_white_logo.png<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t\t\t<\/span><span class='av-structured-data'  itemprop=\"author\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/Person\" ><span itemprop='name'>Caroline Schwabe<\/span><\/span><span class='av-structured-data'  itemprop=\"datePublished\" datetime=\"2024-09-10T13:48:14+02:00\" >2021-12-17 14:04:29<\/span><span class='av-structured-data'  itemprop=\"dateModified\" itemtype=\"https:\/\/schema.org\/dateModified\" >2025-04-22 09:38:43<\/span><span class='av-structured-data'  itemprop=\"mainEntityOfPage\" itemtype=\"https:\/\/schema.org\/mainEntityOfPage\" ><span itemprop='name'>L\u00f6schkonzept nach DSGVO<\/span><\/span><\/span><\/article><article class='slide-entry flex_column  post-entry post-entry-1715 slide-entry-overview slide-loop-3 slide-parity-odd  post-entry-last  av_one_third  real-thumbnail posttype-post post-format-standard'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/directory-of-processing-activities-2' data-rel='slide-1' class='slide-image' title='Verzeichnis von Verarbeitungst\u00e4tigkeiten'><img decoding=\"async\" fetchpriority=\"high\" width=\"495\" height=\"343\" src=\"https:\/\/media.robin-data.io\/2022\/05\/23150329\/Verzeichnis-Verarbeitungstaetigkeiten-495x343.jpg\" class=\"wp-image-14068 avia-img-lazy-loading-not-14068 attachment-portfolio size-portfolio wp-post-image\" alt=\"\" \/><\/a><div class=\"slide-content\"><header class=\"entry-content-header\" aria-label=\"Slide: Verzeichnis von Verarbeitungst\u00e4tigkeiten\"><h3 class='slide-entry-title entry-title'  itemprop=\"headline\" ><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/directory-of-processing-activities-2' title='Verzeichnis von Verarbeitungst\u00e4tigkeiten'>Verzeichnis von Verarbeitungst\u00e4tigkeiten<\/a><\/h3><span class=\"blog-categories minor-meta\"><a href=\"https:\/\/www.robin-data.io\/en\/category\/data-protection-and-data-security-academy\/wiki\" rel=\"tag\">Wiki<\/a> <\/span><span class=\"av-vertical-delimiter\"><\/span><\/header><div class='slide-entry-excerpt entry-content'  itemprop=\"text\" >Verzeichnis von Verarbeitungst\u00e4tigkeit nach Art. 30 DSGVO. Schritt f\u00fcr Schritt erkl\u00e4rt mit umfangreichen Informationen. Datenschutz einfach gemacht.<div class=\"read-more-link\"><a href=\"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/directory-of-processing-activities-2\" class=\"more-link\">Read more<span class='more-link-arrow avia-svg-icon avia-font-svg_entypo-fontello' data-av_svg_icon='right-open-big' data-av_iconset='svg_entypo-fontello'><svg version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"15\" height=\"32\" viewbox=\"0 0 15 32\" preserveaspectratio=\"xMidYMid meet\" role=\"graphics-symbol\" aria-hidden=\"true\">\n<path d=\"M0.416 27.84l11.456-11.84-11.456-11.904q-0.832-0.832 0-1.536 0.832-0.832 1.536 0l12.544 12.608q0.768 0.832 0 1.6l-12.544 12.608q-0.704 0.832-1.536 0-0.832-0.704 0-1.536z\"><\/path>\n<\/svg><\/span><\/a><\/div><\/div><\/div><footer class=\"entry-footer\"><div class=\"slide-meta\"><time class='slide-meta-time updated'  itemprop=\"datePublished\" datetime=\"2021-07-16T09:26:54+02:00\" >16 July 2021<\/time><div class=\"slide-meta-del\">\/<\/div><div class=\"slide-meta-comments\"><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/directory-of-processing-activities-2#respond'>0 Comments<\/a><\/div><\/div><\/footer><span class='hidden'>\n\t\t\t\t<span class='av-structured-data'  itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" >\n\t\t\t\t\t\t<span itemprop='url'>https:\/\/media.robin-data.io\/2022\/05\/23150329\/Verzeichnis-Verarbeitungstaetigkeiten.jpg<\/span>\n\t\t\t\t\t\t<span itemprop='height'>343<\/span>\n\t\t\t\t\t\t<span itemprop='width'>685<\/span>\n\t\t\t\t<\/span>\n\t\t\t\t<span class='av-structured-data'  itemprop=\"publisher\" itemtype=\"https:\/\/schema.org\/Organization\" itemscope=\"itemscope\" >\n\t\t\t\t\t\t<span itemprop='name'>Caroline Schwabe<\/span>\n\t\t\t\t\t\t<span itemprop='logo' itemscope itemtype='https:\/\/schema.org\/ImageObject'>\n\t\t\t\t\t\t\t<span itemprop='url'>https:\/\/media.robin-data.io\/2022\/07\/05140916\/Robin-Data_ComplianceOS_white_logo.png<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t\t\t<\/span><span class='av-structured-data'  itemprop=\"author\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/Person\" ><span itemprop='name'>Caroline Schwabe<\/span><\/span><span class='av-structured-data'  itemprop=\"datePublished\" datetime=\"2024-09-10T13:48:14+02:00\" >2021-07-16 09:26:54<\/span><span class='av-structured-data'  itemprop=\"dateModified\" itemtype=\"https:\/\/schema.org\/dateModified\" >2025-04-22 09:38:59<\/span><span class='av-structured-data'  itemprop=\"mainEntityOfPage\" itemtype=\"https:\/\/schema.org\/mainEntityOfPage\" ><span itemprop='name'>Verzeichnis von Verarbeitungst\u00e4tigkeiten<\/span><\/span><\/span><\/article><\/div><\/div><\/div><\/p><\/div>","protected":false},"excerpt":{"rendered":"<p>Optimise your company with an internal control system (ICS). Find out how it works and what advantages it offers.<\/p>","protected":false},"author":3,"featured_media":14065,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[71],"tags":[178],"class_list":["post-16637","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-wiki","tag-compliance-management-system"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v26.8 (Yoast SEO v26.8) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Internes Kontrollsystem: Definition, Beispiel, Checkliste<\/title>\n<meta name=\"description\" content=\"Optimieren Sie Ihr Unternehmen mit einem Internen Kontrollsystem (IKS). Erfahren Sie, wie es funktioniert und welche Vorteile es bietet.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/internal-control-assessment\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internes Kontrollsystem: Beispiele &amp;Checkliste\" \/>\n<meta property=\"og:description\" content=\"Optimieren Sie Ihr Unternehmen mit einem Internen Kontrollsystem (IKS). Erfahren Sie, wie es funktioniert und welche Vorteile es bietet.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/internal-control-assessment\" \/>\n<meta property=\"og:site_name\" content=\"Robin Data GmbH\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/robindatade\/\" \/>\n<meta property=\"article:published_time\" content=\"2024-09-10T11:48:14+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2025-03-28T13:10:01+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/media.robin-data.io\/2022\/05\/23150325\/Marketing.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"685\" \/>\n\t<meta property=\"og:image:height\" content=\"343\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Caroline Schwabe\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@RobinData_DE\" \/>\n<meta name=\"twitter:site\" content=\"@RobinData_DE\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Caroline Schwabe\" \/>\n\t<meta name=\"twitter:label2\" content=\"Estimated reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"13 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":[\"Article\",\"BlogPosting\"],\"@id\":\"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks#article\",\"isPartOf\":{\"@id\":\"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks\"},\"author\":{\"name\":\"Caroline Schwabe\",\"@id\":\"https:\/\/www.robin-data.io\/#\/schema\/person\/83e2bd965d3e87f50c5da3c0b541dfe5\"},\"headline\":\"Internes Kontrollsystem: Beispiele &#038;Checkliste\",\"datePublished\":\"2024-09-10T11:48:14+00:00\",\"dateModified\":\"2025-03-28T13:10:01+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks\"},\"wordCount\":10510,\"commentCount\":0,\"image\":{\"@id\":\"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks#primaryimage\"},\"thumbnailUrl\":\"https:\/\/media.robin-data.io\/2022\/05\/23150325\/Marketing.jpg\",\"keywords\":[\"compliance-management-system\"],\"articleSection\":[\"Wiki\"],\"inLanguage\":\"en-GB\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks#respond\"]}]},{\"@type\":[\"WebPage\",\"ItemPage\"],\"@id\":\"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks\",\"url\":\"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks\",\"name\":\"Internes Kontrollsystem: Definition, Beispiel, Checkliste\",\"isPartOf\":{\"@id\":\"https:\/\/www.robin-data.io\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks#primaryimage\"},\"image\":{\"@id\":\"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks#primaryimage\"},\"thumbnailUrl\":\"https:\/\/media.robin-data.io\/2022\/05\/23150325\/Marketing.jpg\",\"datePublished\":\"2024-09-10T11:48:14+00:00\",\"dateModified\":\"2025-03-28T13:10:01+00:00\",\"author\":{\"@id\":\"https:\/\/www.robin-data.io\/#\/schema\/person\/83e2bd965d3e87f50c5da3c0b541dfe5\"},\"description\":\"Optimieren Sie Ihr Unternehmen mit einem Internen Kontrollsystem (IKS). Erfahren Sie, wie es funktioniert und welche Vorteile es bietet.\",\"breadcrumb\":{\"@id\":\"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks#breadcrumb\"},\"inLanguage\":\"en-GB\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-GB\",\"@id\":\"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks#primaryimage\",\"url\":\"https:\/\/media.robin-data.io\/2022\/05\/23150325\/Marketing.jpg\",\"contentUrl\":\"https:\/\/media.robin-data.io\/2022\/05\/23150325\/Marketing.jpg\",\"width\":685,\"height\":343},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Startseite\",\"item\":\"https:\/\/www.robin-data.io\/startseite\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Internes Kontrollsystem: Beispiele &#038;Checkliste\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.robin-data.io\/#website\",\"url\":\"https:\/\/www.robin-data.io\/\",\"name\":\"Robin Data GmbH\",\"description\":\"Robin Data ComplianceOS\u00ae Das Compliance Operating System\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.robin-data.io\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-GB\"},{\"@type\":\"Person\",\"@id\":\"https:\/\/www.robin-data.io\/#\/schema\/person\/83e2bd965d3e87f50c5da3c0b541dfe5\",\"name\":\"Caroline Schwabe\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-GB\",\"@id\":\"https:\/\/www.robin-data.io\/#\/schema\/person\/image\/\",\"url\":\"https:\/\/secure.gravatar.com\/avatar\/4afcd09464d8c4418a7e62c3fdd2103c84addcb37103428b60586d9b32b79b3f?s=96&d=mm&r=g\",\"contentUrl\":\"https:\/\/secure.gravatar.com\/avatar\/4afcd09464d8c4418a7e62c3fdd2103c84addcb37103428b60586d9b32b79b3f?s=96&d=mm&r=g\",\"caption\":\"Caroline Schwabe\"},\"description\":\"Frau Schwabe ist Informationsdesignerin und Datenschutzbeauftragte. Der Schwerpunkt ihrer Arbeit liegt darin, Kunden und Interessenten mit Beitr\u00e4gen in der Robin Data Datenschutz-Akademie weiterzuhelfen.\",\"url\":\"https:\/\/www.robin-data.io\/en\/author\/csc\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Internal control system: definition, example, checklist","description":"Optimise your company with an internal control system (ICS). Find out how it works and what advantages it offers.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/internal-control-assessment","og_locale":"en_GB","og_type":"article","og_title":"Internes Kontrollsystem: Beispiele &Checkliste","og_description":"Optimieren Sie Ihr Unternehmen mit einem Internen Kontrollsystem (IKS). Erfahren Sie, wie es funktioniert und welche Vorteile es bietet.","og_url":"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/internal-control-assessment","og_site_name":"Robin Data GmbH","article_publisher":"https:\/\/www.facebook.com\/robindatade\/","article_published_time":"2024-09-10T11:48:14+00:00","article_modified_time":"2025-03-28T13:10:01+00:00","og_image":[{"width":685,"height":343,"url":"https:\/\/media.robin-data.io\/2022\/05\/23150325\/Marketing.jpg","type":"image\/jpeg"}],"author":"Caroline Schwabe","twitter_card":"summary_large_image","twitter_creator":"@RobinData_DE","twitter_site":"@RobinData_DE","twitter_misc":{"Written by":"Caroline Schwabe","Estimated reading time":"13 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":["Article","BlogPosting"],"@id":"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks#article","isPartOf":{"@id":"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks"},"author":{"name":"Caroline Schwabe","@id":"https:\/\/www.robin-data.io\/#\/schema\/person\/83e2bd965d3e87f50c5da3c0b541dfe5"},"headline":"Internes Kontrollsystem: Beispiele &#038;Checkliste","datePublished":"2024-09-10T11:48:14+00:00","dateModified":"2025-03-28T13:10:01+00:00","mainEntityOfPage":{"@id":"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks"},"wordCount":10510,"commentCount":0,"image":{"@id":"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks#primaryimage"},"thumbnailUrl":"https:\/\/media.robin-data.io\/2022\/05\/23150325\/Marketing.jpg","keywords":["compliance-management-system"],"articleSection":["Wiki"],"inLanguage":"en-GB","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks#respond"]}]},{"@type":["WebPage","ItemPage"],"@id":"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks","url":"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks","name":"Internal control system: definition, example, checklist","isPartOf":{"@id":"https:\/\/www.robin-data.io\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks#primaryimage"},"image":{"@id":"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks#primaryimage"},"thumbnailUrl":"https:\/\/media.robin-data.io\/2022\/05\/23150325\/Marketing.jpg","datePublished":"2024-09-10T11:48:14+00:00","dateModified":"2025-03-28T13:10:01+00:00","author":{"@id":"https:\/\/www.robin-data.io\/#\/schema\/person\/83e2bd965d3e87f50c5da3c0b541dfe5"},"description":"Optimise your company with an internal control system (ICS). Find out how it works and what advantages it offers.","breadcrumb":{"@id":"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks#breadcrumb"},"inLanguage":"en-GB","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks"]}]},{"@type":"ImageObject","inLanguage":"en-GB","@id":"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks#primaryimage","url":"https:\/\/media.robin-data.io\/2022\/05\/23150325\/Marketing.jpg","contentUrl":"https:\/\/media.robin-data.io\/2022\/05\/23150325\/Marketing.jpg","width":685,"height":343},{"@type":"BreadcrumbList","@id":"https:\/\/www.robin-data.io\/datenschutz-akademie\/wiki\/internes-kontrollsystem-iks#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Startseite","item":"https:\/\/www.robin-data.io\/startseite"},{"@type":"ListItem","position":2,"name":"Internes Kontrollsystem: Beispiele &#038;Checkliste"}]},{"@type":"WebSite","@id":"https:\/\/www.robin-data.io\/#website","url":"https:\/\/www.robin-data.io\/","name":"Robin Data GmbH","description":"Robin Data ComplianceOS\u00ae Das Compliance Operating System","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.robin-data.io\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-GB"},{"@type":"Person","@id":"https:\/\/www.robin-data.io\/#\/schema\/person\/83e2bd965d3e87f50c5da3c0b541dfe5","name":"Caroline Schwabe","image":{"@type":"ImageObject","inLanguage":"en-GB","@id":"https:\/\/www.robin-data.io\/#\/schema\/person\/image\/","url":"https:\/\/secure.gravatar.com\/avatar\/4afcd09464d8c4418a7e62c3fdd2103c84addcb37103428b60586d9b32b79b3f?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/4afcd09464d8c4418a7e62c3fdd2103c84addcb37103428b60586d9b32b79b3f?s=96&d=mm&r=g","caption":"Caroline Schwabe"},"description":"Frau Schwabe ist Informationsdesignerin und Datenschutzbeauftragte. Der Schwerpunkt ihrer Arbeit liegt darin, Kunden und Interessenten mit Beitr\u00e4gen in der Robin Data Datenschutz-Akademie weiterzuhelfen.","url":"https:\/\/www.robin-data.io\/en\/author\/csc"}]}},"_links":{"self":[{"href":"https:\/\/www.robin-data.io\/en\/wp-json\/wp\/v2\/posts\/16637","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.robin-data.io\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.robin-data.io\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.robin-data.io\/en\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.robin-data.io\/en\/wp-json\/wp\/v2\/comments?post=16637"}],"version-history":[{"count":21,"href":"https:\/\/www.robin-data.io\/en\/wp-json\/wp\/v2\/posts\/16637\/revisions"}],"predecessor-version":[{"id":17085,"href":"https:\/\/www.robin-data.io\/en\/wp-json\/wp\/v2\/posts\/16637\/revisions\/17085"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.robin-data.io\/en\/wp-json\/wp\/v2\/media\/14065"}],"wp:attachment":[{"href":"https:\/\/www.robin-data.io\/en\/wp-json\/wp\/v2\/media?parent=16637"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.robin-data.io\/en\/wp-json\/wp\/v2\/categories?post=16637"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.robin-data.io\/en\/wp-json\/wp\/v2\/tags?post=16637"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}