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    "result": {"data":{"locales":{"edges":[{"node":{"ns":"translation","data":"{\"Benefits-Header\":\"DICE. offers key benefits\",\"Benefit-1-Headline\":\"For companies\",\"Benefit-1-Subheader\":\"More transparency and minimal internal control expenses\",\"Benefit-1-Description\":\"„Continuous Monitoring“ allows permanent, automatic control, minimizes the manual test of control effort and is easy to use.\",\"Benefit-2-Headline\":\"For auditors\",\"Benefit-2-Subheader\":\"Automated internal control documentation and tests for operating effectiveness\",\"Benefit-2-Description\":\"Thanks to preventive controls, detective controls can be documented automatically. This reduces substantive audit procedures and the liability risk.\",\"Benefit-3-Headline\":\"For software developers\",\"Benefit-3-Subheader\":\"More security through DICE.\",\"Benefit-3-Description\":\"The tamper-proof control and approval processes can be easily integrated into your software stack as-a-service. This way, you increase trust toward third parties.\",\"Hero-Line\":\"Bulletproof assurance for internal control systems\",\"Hero-Subtext\":\"DICE. enables effortless, real-time control automation to reduce risks and regulatory complexities.\",\"Contact\":\"Contact\",\"Imprint\":\"Imprint\",\"Privacy\":\"Privacy\",\"LinkedIn\":\"LinkedIn\",\"Request-Demo-Button\":\"Talk to us\",\"Solution\":\"Solution\",\"Solution-Helmet\":\"Internal Controls Software\",\"Ressources\":\"Resources\",\"Ressources-Link\":\"https://assurance.hae.sh/resources\",\"Fraud Detection\":\"Fraud Detection\",\"Fraud Detection-Link\":\"https://assurance.hae.sh/de-at/fraud-detection\",\"CI/CD Integrity\":\"CI/CD Integrity\",\"CI/CD Integrity-Link\":\"https://assurance.hae.sh/de-at/software-deployment-monitoring\",\"About\":\"About us\",\"Jobs\":\"Careers\",\"Companies\":\"For Companies\",\"Companies-Helmet\":\"Internal Controls in Companies - ICS tool\",\"Partner-Header\":\"Our Premium Clients and Partners\",\"About-Title\":\"We are hae.sh\",\"About-Description\":\"hae.sh was founded in September 2020 with the goal of eliminating manual efforts and human error in auditing by designing and developing the first cloud software, using blockchain technology, that provides automated continuous controls and data integrity, customizable for every business and their auditor.\",\"Business-Story-Headline\":\"The hae.sh Story\",\"Vita\":\"Vita\",\"2020-Headline-1\":\"Proof of Concept\",\"2020-Text-1\":\"With a preventive and a detective control, reported investments could be tested automatically.\",\"2020-Headline-2\":\"Foundation of hae.sh GmbH\",\"2020-Text-2\":\"The founders agree on a long-term cooperation to strengthen economic trust.\",\"2020-Headline-3\":\"Research grant\",\"2020-Text-3\":\"The Austrian Research Promotion Agency (FFG) grants hae.sh GmbH funding within the framework of their general program.\",\"2021-Headline-1\":\"First Employees\",\"2021-Text-1\":\"With the onboarding of first employees, research in the field of „Audit Analytics“ is actively continued\",\"2021-Headline-2\":\"Seed Financing\",\"2021-Text-2\":\"Martin Klässner, Dr. Paul Achleitner, Michael Engl and the Blue Minds Company join hae.sh as experienced investors with a broad network and expertise.\",\"2022-Headline-1\":\"Minimal Viable Product\",\"2022-Text-1\":\"As a web platform, DICE.Controls supports companies and auditors in automating detective controls.\",\"Jobs-Title\":\"We want you!\",\"Jobs-Description\":\"We are a young company with a highly ambitious, committed team and flat hierarchy. We offer flexible working hours, home office and remote working (hybrid work environment). Be part of a fast growing company of motivated employees from various disciplines.\",\"IconWall-Preheader\":\"DICE. value\",\"IconWall-Header\":\"The proposition at a glance\",\"Icon-1-Description\":\"<strong>Holistic approach</strong> to automating internal controls\",\"Icon-2-Description\":\"<strong>Extensive control</strong> of internal processes\",\"Icon-3-Description\":\"Tamper-proof and <strong>automated documentation</strong>\",\"Icon-4-Description\":\"<strong>Scalable assurance</strong> and controls to decrease risks\",\"Icon-5-Description\":\"<strong>Cost reduction</strong> of up to 75 percent\",\"Icon-6-Description\":\"<strong>Continuous Audit</strong> due to the automated controls\",\"Icon-7-Description\":\"Increased <strong>data security</strong>\",\"Icon-8-Description\":\"<strong>Reduced effort</strong> for external auditing due to targeted data transfer\",\"Solution-Subheader-1\":\"DICE.\",\"Solution-Header-1\":\"DICE. digitizes and automates your Internal Control System\",\"Solution-Paragraph-1\":\"DICE. is scalable and future-proof. The next-generation solution uses blockchain technology for internal control systems providing effective and efficient controls while increasing visibility and security.\",\"Solution-Paragraph-2\":\"Automated controls and digital approval processes eliminate human effort or errors reducing operational expenditures and risks for required internal control systems. DICE. solution provides preventive controls to avoid errors within critical business processes, as well as automated detective controls to find and correct errors in real- time.\",\"Solution-Paragraph-3\":\"DICE. can be easily integrated into existing enterprise software.\",\"Solution-Subheader-2\":\"DICE. Identity\",\"Solution-Header-2\":\"Simple approvals for preventive controls\",\"Solution-2-Paragraph-1\":\"The DICE.Identity iOS/Android app enables smart approval workflows in connection with digital signatures using your smartphone. DICE.Identity can be integrated in various Enterprise Software Systems and can bundle several approval processes in one easy-to-use application.\",\"Solution-2-Paragraph-2\":\"Design your approval workflows via our no-code platform and guarantee the integrity of your processes by managing roles and access in a decentralized way. DICE.Identity generates tamper-proof documentation for every approval process.\",\"Solution-Subheader-3\":\"DICE. Controls\",\"Solution-Header-3\":\"Automated operating effectiveness testing for detective controls\",\"Solution-3-Paragraph-1\":\"The DICE.Controls web platform allows user-friendly detective controls to be designed, implemented, and monitored. All of which requires little to no effort by control owners and auditors. Integrate several data sources and automate your control activities.\",\"Solution-3-Paragraph-2\":\"Our control bots perform your manual tasks and notify you as internal controls manager in real time about any deviations from predefined processes. We generate tamper-proof documentation for every control execution. Our dashboard provides you with detailed insights into the compliance of your processes.\",\"Dice-Technology-Header-Part-1\":\"DICE. Technology\",\"Dice-Technology-Header-Part-2\":\"Absolute security for our customers' stakeholders\",\"Dice-Technology-Paragraph-1\":\"Thanks to the properties of distributed ledger technology and state-of-the-art encryption methods, data integrity can be easily proven to third parties at any time.\",\"Dice-Technology-Paragraph-2\":\"Thus, we not only comply with the General Data Protection Regulation (GDPR), but also maximize your data security and protect sensitive information.\",\"Technology-Pre-Headline\":\"Technology of the future\",\"Technology-Headline\":\"Serverless control execution based on blockchain\",\"Technology-Ethereum-Paragraph-1\":\"Easily reap the benefits of the Ethereum blockchain, such as timestamping and immutability, without having to deal with encryption, signatures and wallets.\",\"Technology-Ethereum-Paragraph-2\":\"Blockchain tracing enables tamperproof documentation of your whole company's internal control system - from data inputs to control definitions and executions - and lays the foundation for continuous data assurance.\",\"Technology-Ethereum-Paragraph-3\":\"Thanks to cutting-edge encryption methods and hashing mechanisms, we comply with the highest data privacy standards such as the General Data Protection Regulation (GDPR), and protect your sensitive information.\",\"Technology-Cloud-Paragraph-1\":\"DICE. is a cloud-based SaaS application that integrates with your data sources, monitors changes therein and automatically performs specified control activities. \",\"Technology-Cloud-Paragraph-2\":\"Use our pre-built control modules, design your own automated controls system on our no-code platform, or write the control logic yourself in your preferred language (e.g. Node.js, Python,...).\",\"Technology-Cloud-Paragraph-3\":\"Leverage the cloud to scale your internal control system at will, without the need to add and orchestrate new servers, and always use the latest version and features of DICE.\",\"FAQ\":\"FAQ\",\"FAQ-Subtext\":\"Got questions? We’ve got answers.\",\"Contact-Us-Button\":\"Contact us\",\"Contact-Title\":\"Get in touch...\",\"Company-Address\":\"Wahringerstraße 34 | BG 11\",\"Company-Zip\":\"4030 Linz\",\"Contact-Form-Success\":\"Thank you we have received your message\",\"Solution-Articles-Headline\":\"Use Cases\",\"Solution-Articles-Description\":\"See how our customers modernize their internal control system<br>and deliver next‑gen audit automation\",\"Solution-Articles-Button\":\"Show all\",\"Index-Articles-Button\":\"Show all\",\"Index-Articles-Headline\":\"News\",\"Blog-Headline\":\"News\",\"UseCases-Headline\":\"Use Cases\",\"UseCases-Description\":\"See how our customers modernize their internal control system<br>and deliver next‑gen audit automation\",\"Hero-CTA-Button\":\"DICE. Benefits\",\"Read-more\":\"Read more\",\"Contact-Description\":\"... and learn more about our product.\",\"Website-Sprache\":\"Website Language\",\"First name\":\"First name\",\"Last name\":\"Last name\",\"Phone\":\"Phone\",\"Subject\":\"Subject\",\"Message\":\"Message\",\"Max. 500 characters\":\"Max. 500 characters\",\"Submit\":\"Submit\",\"Companies-Typical-Industry-Risk\":\"Typical industry risk\",\"Companies-Mitigate-Risk\":\"Expensive Manual Control\",\"Companies-Assurance-DICE\":\"Real-time Automation with DICE.\",\"Companies-General-Title\":\"General Controls\",\"Companies-General-Subtitle-1\":\"In the General Controls section, typical risks relevant in many companies are shown.\",\"Companies-General-Subtitle-2\":\"To illustrate the digital transformation with real-time automated controls enabled by DICE., a possible solution to mitigate each risk using DICE. is compared to a bureaucratic manual control.\",\"Companies-General-Control-1-Typical-Industry-Risk\":\"Employee master data is incomplete / inaccurate.\",\"Companies-General-Control-2-Typical-Industry-Risk\":\"Financial statements are incomplete / inaccurate.\",\"Companies-General-Control-3-Typical-Industry-Risk\":\"Manual journal entries are inaccurate.\",\"Companies-General-Control-1-Typical-Mitigate-Risk\":\"Employee master data is double-checked in the ERP system after creation / change / deletion.\",\"Companies-General-Control-2-Typical-Mitigate-Risk\":\"At the end of each month / quarter / year, the subledgers are compared to the general ledgers in the ERP system manually.\",\"Companies-General-Control-3-Typical-Mitigate-Risk\":\"Manual journal entries from ERP systems w/o the possibility to implement a 4-eyes-principle are reviewed on a sample basis to detect fraudulent / incorrect postings.\",\"Companies-General-Control-1-Assurance-DICE\":\"Preventive control via DICE.Identity to ensure 4-eyes-principle via approving changes to employee master data in the system. Detective control via DICE.Controls to check whether all changes in the system have been approved and no workaround has been performed.\",\"Companies-General-Control-2-Assurance-DICE\":\"Detective control via DICE.Controls to reconcile the S/L to the G/L and ensure that all balances have been transported from the S/L to the G/L so the financial statement is complete and accurate.\",\"Companies-General-Control-3-Assurance-DICE\":\"DICE.Identity is implemented to ensure a 4-eyes-principle according to the internal policy (i.e. certain thresholds) for manual journal entries to prevent fraudulent / incorrect postings in a timely manner.\",\"Companies-Manufacturing-Title\":\"Manufacturing\",\"Companies-Manufacturing-Subtitle-1\":\"In the Manufacturing section, typical risks relevant for manufacturing companies are shown.\",\"Companies-Manufacturing-Subtitle-2\":\"To illustrate the digital transformation with real-time automated controls enabled by DICE., a possible solution to mitigate each risk using DICE. is compared to a bureaucratic manual control.\",\"Companies-Manufacturing-Control-1-Typical-Industry-Risk\":\"Bills of material (BOM's) contain wrong parts.\",\"Companies-Manufacturing-Control-2-Typical-Industry-Risk\":\"Asset acquisitions are not approved as intended.\",\"Companies-Manufacturing-Control-3-Typical-Industry-Risk\":\"Stock level is not displayed correctly in the system.\",\"Companies-Manufacturing-Control-1-Typical-Mitigate-Risk\":\"BOM's have to be signed on paper by the design and production engineers before being released for serial production.\",\"Companies-Manufacturing-Control-2-Typical-Mitigate-Risk\":\"For each asset acquisition, the procurement departmant has to gather the respective approval according to the approval policy (depending on certain thresholds).\",\"Companies-Manufacturing-Control-3-Typical-Mitigate-Risk\":\"Corrective postings in the warehouse management system are only performed by employees using the 4-eyes-principle and after gathering a signature from the supervisor on the counting sheet.\",\"Companies-Manufacturing-Control-1-Assurance-DICE\":\"Preventive control via DICE.Identity to ensure that the correct parts (and amounts) are documented in the BOM (approval by design and production engineers). Detective control via DICE.Control to ensure that the signed BOM is then used in serial production and is not changed by anyone.\",\"Companies-Manufacturing-Control-2-Assurance-DICE\":\"Preventive control via DICE.Identity to ensure that an asset is only acquired after gathering the relevant approvals according to the approval policy in the procurement process. After the acquisition is ordered via the ERP system, DICE.Controls ensures that for each order the correct approval has been given.\",\"Companies-Manufacturing-Control-3-Assurance-DICE\":\"Preventive control via DICE.Identity to gather the approval from the supervisor (depending on the value of the corrective posting). After a corrective posting is recorded, DICE.Controls checks continuously whether for each corrective posting the respective approval has been gathered by the employee.\",\"Companies-Financials-Title\":\"Financials\",\"Companies-Financials-Subtitle-1\":\"In the Financials section, typical risks relevant for the financial industry are shown.\",\"Companies-Financials-Subtitle-2\":\"To illustrate the digital transformation with real-time automated controls enabled by DICE., a possible solution to mitigate each risk using DICE. is compared to a bureaucratic manual control.\",\"Companies-Financials-Control-1-Typical-Industry-Risk\":\"Corporate loans are not approved correctly.\",\"Companies-Financials-Control-2-Typical-Industry-Risk\":\"Equity ratio drops below 8%.\",\"Companies-Financials-Control-3-Typical-Industry-Risk\":\"Anti-money-laundering policies (e.g. regarding PEPs) are not followed.\",\"Companies-Financials-Control-1-Typical-Mitigate-Risk\":\"Before a corporate loan is granted, the clerk gathers the approvals for the loan via email from the respective persons responsible (according to the signing policy).\",\"Companies-Financials-Control-2-Typical-Mitigate-Risk\":\"Equity ratio is analyzed manually on a regular basis to ensure that the bank's tier 1 / 2 equity is enough to stay above 8% equity ratio.\",\"Companies-Financials-Control-3-Typical-Mitigate-Risk\":\"Annually, all PEPs (politically exposed persons) are reviewed by the responsible employees.\",\"Companies-Financials-Control-1-Assurance-DICE\":\"Preventive control via DICE.Identity to automatically forward the loan request to the respective person responsible (according to the signing policy).\",\"Companies-Financials-Control-2-Assurance-DICE\":\"Detective control via DICE.Controls to continuously ensure that the equity ratio is above 8% (better: a higher threshold as safety puffer) by calculating the ratio (incl. the Tier 1 / 2 part) based on the current balance.\",\"Companies-Financials-Control-3-Assurance-DICE\":\"Preventive control via DICE.Identity to ensure that for each PEP, the respective due diligence (DD) process has been followed. Annual automated check of all PEPs whether for all of them a DD has been performed.\",\"Companies-Retail-Title\":\"Retail\",\"Companies-Retail-Subtitle-1\":\"In the Retail section, typical risks relevant for retail companies are shown.\",\"Companies-Retail-Subtitle-2\":\"To illustrate the digital transformation with real-time automated controls enabled by DICE., a possible solution to mitigate each risk using DICE. is compared to a bureaucratic manual control.\",\"Companies-Retail-Control-1-Typical-Industry-Risk\":\"Vendor master data is incomplete / inaccurate.\",\"Companies-Retail-Control-2-Typical-Industry-Risk\":\"Given discounts are non-compliant with the policy.\",\"Companies-Retail-Control-3-Typical-Industry-Risk\":\"Requests for time off are not approved by the supervisor.\",\"Companies-Retail-Control-1-Typical-Mitigate-Risk\":\"Vendor master data is double-checked in the ERP system after creation / change / deletion.\",\"Companies-Retail-Control-2-Typical-Mitigate-Risk\":\"Discounts are only allowed according to the policy.\",\"Companies-Retail-Control-3-Typical-Mitigate-Risk\":\"Requests for time off are recorded and approved using paper forms.\",\"Companies-Retail-Control-1-Assurance-DICE\":\"Preventive control via DICE.Identity to ensure 4-eyes-principle via approving changes to vendor master data in the system. Detective control via DICE.Controls to check whether all changes in the system have been approved and no workaround has been performed.\",\"Companies-Retail-Control-2-Assurance-DICE\":\"Preventive control via DICE.Identity to ensure that discounts above certain threshold (several) are approved by the correct person according to the policy. Detective control via DICE.Controls to check whether all discounts were given according to the policy.\",\"Companies-Retail-Control-3-Assurance-DICE\":\"DICE.Identity is used for digital requests for time off. According to the internal policy, the respective supervisor is informed automatically and is able to approve the request (which is then documented there as well).\",\"Companies-Utilities-Title\":\"Utilities\",\"Companies-Utilities-Subtitle-1\":\"In the Utilities section, typical risks relevant for the utilities industry are shown.\",\"Companies-Utilities-Subtitle-2\":\"To illustrate the digital transformation with real-time automated controls enabled by DICE., a possible solution to mitigate each risk using DICE. is compared to a bureaucratic manual control.\",\"Companies-Utilities-Control-1-Typical-Industry-Risk\":\"Energy trading limits are not within the defined thresholds.\",\"Companies-Utilities-Control-2-Typical-Industry-Risk\":\"Segregation of duty conflicts between trading, risk management and back office.\",\"Companies-Utilities-Control-3-Typical-Industry-Risk\":\"Energy trades are not approved according to the respective policy.\",\"Companies-Utilities-Control-1-Typical-Mitigate-Risk\":\"Responsible team checks the trading limits on a daily basis and reconciles them to the defined internal thresholds.\",\"Companies-Utilities-Control-2-Typical-Mitigate-Risk\":\"A manual access management process is defined and followed when access rights are changed / new users are added.\",\"Companies-Utilities-Control-3-Typical-Mitigate-Risk\":\"Each trade is started by a trader and reviewed by risk management (incl. confirmation by business partner regarding price / amount). The back office then checks whether both parties have approved the trade and ensures that the data is put into the system correctly.\",\"Companies-Utilities-Control-1-Assurance-DICE\":\"Via DICE.Controls, the trading limits are reconciled continuously to the defined internal thresholds. In case a trading limit is exceeded, the violation is reported in real-time to the responsible team.\",\"Companies-Utilities-Control-2-Assurance-DICE\":\"Preventive control via DICE.Identity to ensure that for each change / creation / deletion of user access rights, the defined access management process is followed. Via DICE.Controls, the access rights are monitored continuously and any change made to the respective tables in the ERP system are reported in real-time to the responsible team.\",\"Companies-Utilities-Control-3-Assurance-DICE\":\"DICE.Identity is used for the internal approval process in the front (trading), middle (risk management) and back office (before invoicing is processed). Each trade is monitored in real-time to ensure that all confirmations have been given and the process has been followed according to the policy.\",\"Companies-Services-Title\":\"Services\",\"Companies-Services-Subtitle-1\":\"In the Services section, typical risks relevant for service companies are shown.\",\"Companies-Services-Subtitle-2\":\"To illustrate the digital transformation with real-time automated controls enabled by DICE., a possible solution to mitigate each risk using DICE. is compared to a bureaucratic manual control.\",\"Companies-Services-Control-1-Typical-Industry-Risk\":\"Hours charged on a client exceed the contractual amount.\",\"Companies-Services-Control-2-Typical-Industry-Risk\":\"Documents are sent to client without approval.\",\"Companies-Services-Control-3-Typical-Industry-Risk\":\"Travel / entertainment expenses are incorrect.\",\"Companies-Services-Control-1-Typical-Mitigate-Risk\":\"Weekly reports are extracted from the time recording system (or Excel) and reconciled manually to the hours in the contract.\",\"Companies-Services-Control-2-Typical-Mitigate-Risk\":\"Offers / working papers are sent to the supervisor via email who then reviews and approves them via email as well.\",\"Companies-Services-Control-3-Typical-Mitigate-Risk\":\"Travel / entertainment expenses are approved via form / email by the supervisor. Supporting documents are reviewed before payments are made in the system.\",\"Companies-Services-Control-1-Assurance-DICE\":\"DICE.Controls is used for a detective control which constantly reconciles the contractual hours to the hours recorded in the respective system (for all employees recording time for a particular project) and immediately informs the supervisor when a certain threshold is reached.\",\"Companies-Services-Control-2-Assurance-DICE\":\"DICE.Identity is used to inform the supervisor that certain documents have to be reviewed. After the review, the supervisor is able to approve the documents from \\\"on-the-go\\\" as well as from the office.\",\"Companies-Services-Control-3-Assurance-DICE\":\"Preventive control via DICE.Identity to automatically allocates the travel / entertainment expense request to the respective supervisor for approval. Each travel / entertainment expense is then checked with DICE.Controls whether the correct approval has been given before the payment is made.\",\"Partner-Contact-CTA\":\"Become a premium partner\",\"KeyBenefits-Solution-CTA\":\"Dice. Benefits\",\"Dynamic-Header\":\"Market Dynamics\",\"Dynamic-Text-Paragraph-1\":\"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.\",\"Dynamic-Text-Paragraph-2\":\"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.\",\"Dynamic-Text-Paragraph-3\":\"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.\",\"Home-Contact-Header\":\"Get in touch\",\"Dice-Package-Headline\":\"Choose your DICE. Package\",\"Dice-Package-Product-1-Title\":\"DICE. Starter\",\"Dice-Package-Product-1-Description\":\"The essentials to provide you with the full DICE. functionality.\",\"Dice-Package-Product-1-Price-Modell\":\"Pay-per-control\",\"Dice-Package-Product-1-Users\":\"Unlimited User Licences\",\"Dice-Package-Product-1-Management\":\"3 Management Licences\",\"Dice-Package-Product-1-Entities\":\"3 Legal Entities\",\"Dice-Package-Product-1-Training-Support\":\"Support extra (price per hour)\",\"Dice-Package-Product-2-Title\":\"DICE. Advanced\",\"Dice-Package-Product-2-Description\":\"The best option for your growing business with 3 fitting bundles.\",\"Dice-Package-Product-2-Price-Modell\":\"Bundle (up to 50/300/1000 controls)\",\"Dice-Package-Product-2-Users\":\"Unlimited User Licences\",\"Dice-Package-Product-2-Management\":\"Unlimited Management Licences\",\"Dice-Package-Product-2-Entities\":\"Unlimited Entities\",\"Dice-Package-Product-2-Training-Support\":\"incl. 3 days support/year\",\"Dice-Package-Product-3-Title\":\"DICE. 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