DICE.Bulletproof assurance for internal control systems

DICE. enables effortless, real-time control automation to reduce risks and regulatory complexities.

Our Premium Clients and Partners
DICE. offers key benefits
For companies
More transparency and minimal internal control expenses
„Continuous Monitoring“ allows permanent, automatic control, minimizes the manual test of control effort and is easy to use.
For auditors
Automated internal control documentation and tests for operating effectiveness
Thanks to preventive controls, detective controls can be documented automatically. This reduces substantive audit procedures and the liability risk.
Market Dynamics Illustration
Market Dynamics

Risk is simply a part of doing business. The challenge is to mitigate the ever changing risk landscape, presenting a moving target for internal controls. Organizations must remain vigilant in order to remain safe as they strive to achieve value for stakeholders.

Long-established controls environments are not equipped to respond to the agile risk landscape they operate in—they are reactive, bureacratic, and unreliable. These risks cannot be addressed individually, as they are often interconnected and require a technological approach to mitigate them accordingly.

A robust internal controls system supports an organization and increases agility, resilience and accelerates digital transformations. A bold, decisive vision is needed for organizations in order to make controls more effective and efficient while also adding value to business operations.

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