Compliance & Controls

Internal Controls Workbook

Design, map and test internal controls across financial and operational processes.

Problem

Control catalogues sprawl. This workbook keeps the control library lean, mapped, and testable.

Built for
  • · Internal controls
  • · SOX teams
  • · Internal audit
Checklist

Features

  • Control library with COSO mapping
  • Process-to-control matrix
  • Testing log with sample sizes
  • Deficiency and remediation tracker
Checklist

What's Included

  • Excel workbook (11 tabs)
  • COSO mapping reference
Checklist

Use Cases

  • SOX program management
  • ICFR rationalisation
Frequently Asked Questions

FAQ

Is it SOX-ready?
Yes — structured around SOX 404 testing requirements.