20 flagship frameworks — code-aligned to COSO 2013 and IIA Three Lines.
Internal Control Framework
Establish a complete, COSO-aligned system of internal control.
OpenFinancial Controls Framework
Secure the integrity of financial processes and reporting.
OpenOperational Controls Framework
Control core operational processes for reliability and efficiency.
OpenCompliance Controls Framework
Embed controls that ensure regulatory and policy compliance.
OpenGovernance Controls Framework
Control the governance processes that direct the organisation.
OpenProcurement Controls Framework
Control procurement from requisition to payment.
OpenTreasury Controls Framework
Control cash, banking, funding and treasury operations.
OpenRevenue Assurance Framework
Assure that revenue is complete, accurate and collected.
OpenExpenditure Controls Framework
Control expenditure and prevent leakage and fraud.
OpenPayroll Controls Framework
Control payroll accuracy, integrity and compliance.
OpenFixed Asset Controls Framework
Control the acquisition, custody and disposal of assets.
OpenIT General Controls Framework
Control the IT environment that underpins business systems.
OpenCyber Control Framework
Control cyber risk through preventive and detective controls.
OpenFraud Prevention Controls Framework
Prevent, detect and respond to fraud.
OpenSegregation of Duties Framework
Design and enforce segregation of incompatible duties.
OpenControl Self-Assessment Framework
Enable management to assess its own controls.
OpenMonitoring & Testing Framework
Monitor and test controls for effectiveness.
OpenInternal Audit Readiness Framework
Prepare the organisation for effective internal and external audit.
OpenControl Automation Framework
Automate controls for reliability and efficiency.
OpenEnterprise Internal Control System
Integrate all controls into one enterprise control system.
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