Internal Control Frameworks

Want to quickly build Risks & Control Matrices?

These top-notch frameworks helped several companies to implement strong controls and successfully pass internal and external (Big-4) audits.

Stop spending weeks to put together Risks & Controls Matrices – we have already done that for you!

With the Internal Control Frameworks you’ll achieve:

• quick set up of control frameworks
• consistency of control testing procedures
• ready-made segregation of duties analysis
• auditor proof frameworks to pass audits over financial statements

These tools are perfect for Internal Control Professionals, Auditors, Internal Control consultants and anyone who is in charge of evaluating risks and controls over financial reporting.