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Outliers Assessment
Internal Control Assessment
A COSO-aligned diagnostic across the five components: control environment, risk, activities, information and monitoring.
~6 min·7 questions·Confidential — your answers are not stored
0 of 7 answered0%
- Q1Is there a documented code of conduct and whistle-blowing channel?
- Q2Do you maintain an entity-level Risk & Control Matrix (RCM)?
- Q3Is segregation of duties enforced in finance, procurement and payroll?
- Q4Are bank, intercompany and GL reconciliations completed monthly?
- Q5Is a documented delegation-of-authority (DoA) matrix in operation?
- Q6Is there an internal audit function (in-house or outsourced)?
- Q7Are basic IT general controls (access, change, backup) in place?
Answer 7 more to see your result