Risk Assessment
Our team developed a web-based comprehensive 9-tab workflow that guides you through every aspect of ICFR documentation, from entity understanding to cybersecurity assessment.
The risk assessment and scoping work becomes the roadmap for deeper process documentation and control evaluation. You'll have clarity on where to invest effort and why, with full transparency into our methodology.
Risk Control Matrix
In Development
Automate your RCM (Risk Control Matrix) and Gap Listing straight out of answering our web-based walkthrough questions.
Control Testing
Concierge Service Available
Test of Design (ToD)
- You've documented controls but want to validate they're actually effective before going further
- You're implementing new controls and want our team to test them before considering them "live"
Test of Operating Effectiveness (ToE)
- You need to prove to auditors that controls worked consistently
- You're in SOX compliance mode and need to satisfy requirements
- You're preparing for due diligence (M&A, financing, IPO)
- You want independent assurance that controls aren't degrading over time
- Previous testing identified issues that have been remediated and now need re-testing
- Our experienced team can map out a test plan across the year to ensure full coverage