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Software Solutions

Governance-, Risk- and Compliance-Solutions from ISPICIO®

Bring transparency to your control environment.

With the products of ISPICIO® you can meet all compliance requirements. For this, we offer three software products: ISPICIO_S as a desktop application is designed to analyze SAP® ERPs in compliance aspects. Check easily critical authorizations, segregation-of-duties-conflicts, IT General Controls or process Journal Entry analyzes. And with ISPICIO_GRC we offer a server-based GRC Suite on the cutting edge of technology. Combine automated, semi-automated and manual controls to a fully integrated ICS-application. As a suitable complement with ISPICIO_M we offer a BPMN software that supports you in the process mapping and process modeling and also uploads modeled processes automatically into ISPICIO_E.

Audit proof

Meet the legal requirements of the Internal Control System (ICS): With our filter sets you recognize existing SoD conflicts in your ERP and can pay attention for critical authorizations. System-wide. Sampling is a thing of the past.


Compare our prices with those of our competitors. You will be pleasantly surprised. And that’s not all: Our table extraction tool ispicio_X you can even use completely for free!


Our analysis engine is based on an in-memory database (IMDB). All analyzes are performed in the fast main memory. Large data sets are processed significantly faster with ISPICIO® than with the usual relational databases (OLAP or OLTP).