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

More Info: 
Manoj Jain: 9833767114, manoj.jain@riskpro.in

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