Internal Control Framework

Methodology

Integrating model across control environment, risk assessment, control activities, information & communication and monitoring, aligned to the COSO Internal Control framework and the Three Lines Model.

Components

B; o; a; r; d; ; a; n; d; ; a; u; d; i; t; ; c; o; m; m; i; t; t; e; e; ; o; v; e; r; s; e; e; ;; ; m; a; n; a; g; e; m; e; n; t; ; o; w; n; s; ; c; o; n; t; r; o; l; s; ; (; f; i; r; s; t; /; s; e; c; o; n; d; ; l; i; n; e; ); ;; ; i; n; t; e; r; n; a; l; ; a; u; d; i; t; ; a; s; s; u; r; e; s; ; (; t; h; i; r; d; ; l; i; n; e; ); .

Governance

Internal control designControl framework buildControls operating model

Maturity levels