Internal Control over Financial Reporting (ICFR) - Core

This library of Internal Control over Financial Reporting (ICFR) Playbooks provides a set of fully loaded and editable templates that represent the core of what is generally required by management (including process owners), boards of directors and their audit committees, as well as internal and external auditors of organizations of all sizes and industries to document, assess, test, report and oversee the design and operating effectiveness of the typical key internal controls on which management is reliant to prevent and detect material misstatement and fraud in accordance with relevant regulatory and corporate mandates.

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Out-of-the-Box Functionality

Our extensive library of fully loaded, ready to use “smart” Playbooks allows you to get started straight away. No training, no new technology, once you can use excel, you’re ready to use GRC Playbook.

Reporting Clarity

Generate meaningful and actionable Dashboards, Status and Management Reports, and slice and dice your data any way you want through our tight integration with Microsoft Power BI.

Scalable Ease-of-Use

Our expanding library of Playbooks give you three scalable work modes to suit your and your client’s needs – simple ControlSCAN, more detailed DiagnosticREVIEW, and full RCM Assessment.

Internal Control over Financial Reporting (ICFR) - Core Playbooks

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Baseline Controls in Small Entities

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Entity Level Controls (Tone-at-the-Top)

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Financial Statement Close and Reporting

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General Control Activities over Technology (ITGC)

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Information Technology Application Controls (ITAC)

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Systems Development Life Cycle (SDLC)

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Purchases Cycle

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Revenue Cycle

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Payroll Cycle

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Inventory Cycle

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Treasury and Investments Cycle

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Commitment and Contingencies

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Taxes

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Shareholders’ Equity

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