Built by auditors,
for auditors
We recognize the complexities of SOX compliance because we have experienced them firsthand. FIC created ICFR Pro as a result of years of practical audit expertise.
Our Story
ICFR Pro began when our founding team (comprising seasoned Big 4 auditors and compliance experts) became increasingly frustrated with the disjointed tools available for ICFR documentation.
Spreadsheets, Word documents, and isolated systems made it extremely challenging to maintain a coherent view of control environments. We recognized there had to be a more effective solution.
Thus, we created ICFR Pro to serve as the tool we wished we had: a cohesive platform that guides audit teams through every facet of ICFR assessment, from understanding the entity to addressing cybersecurity aspects.
OUR VALUES
The values we believe in
Mission-Driven
We're on a mission to simplify SOX compliance and make ICFR documentation accessible to audit teams of all sizes.
Customer-First
Every feature we build starts with understanding the real challenges auditors face in their daily work.
Continuous Innovation
We stay ahead of regulatory changes and continuously improve our platform based on user feedback.