Internal Financial Controls (IFC) - Excel Database for your Requirements
Year 2 of IFC is coming up. If you want to take this up as a “DIY”, then you need an inventory of all key financial and operational controls. That’s where Riskpro can help. IFC Repository is an Excel Database of Internal Financial Controls
IFC Database Highlights
Comprehensive listing of controls that are required as part of IFC rollout by the Company Entity Level Controls, IT General Controls and Process level controls. Lots of consulting experience put in the excel database to make is as relevant as possible with little Customisation. The Excel database can be customised by the Audit, Finance department very quickly and applicable IFC controls tested. Saves you significant time from reinventing IFC Risk Control Matrix (RCM)
Riskpro’s Excel based IFC Database
IFC database can be quickly leveraged by your company 1. Use filters to pick controls based on your company size, industry, SAP automation etc 2. Select and customise applicable controls. 3. Select control owners, testing team. 4. Perform testing of controls 5. Remediate control gaps
Purchase Information
To purchase the excel sheet for a one lime low cost, please drop an email to info@riskpro.in