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.
What can you expect from our comprehensive Playbooks library?
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.
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.
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.
3 Modes of Use
Playbooks builds on and retain the information entered into each of the three work modes to allow you the
flexibility of working interchangeably in whatever mode suits your needs at a particular time.
Designed to provide the user with a rapid assessment of the organization’s control/compliance “gaps” – in advance of a more in-depth assessment
Internal Control over Financial Reporting (ICFR) - Core Playbooks
Baseline Controls in Small EntitiesPreview
Entity Level Controls (Tone-at-the-Top)Preview
Financial Statement Close and ReportingPreview
General Control Activities over Technology (ITGC)Preview
Information Technology Application Controls (ITAC)Preview
Systems Development Life Cycle (SDLC)Preview
Treasury and Investments CyclePreview
Commitment and ContingenciesPreview
What are they saying?
Learn more about the many benefits our Playbooks have offered organisations like yours.