The Nigerian institution's control, risk & audit-readiness reference.
COSO Internal Control · COSO ERM · ISO 31000 · ISO/IEC 27001 · IIA Standards · NCCG 2018 — integrated into one toolkit, twelve standalone resources and four interactive assessments.
Internal Control, Risk Management & Audit Readiness Toolkit 2026
The original Toolkit (Framework & Policy Manual, Process Narratives, RCM, readiness trackers) integrated with the Enhancement Pack (ERM, Risk Appetite, 52-indicator KRI Library, IA & AC Charters, Fraud, Compliance, AC Dashboard, 180-day Roadmap) into a single flagship publication. Twelve standalone web resources and four interactive assessments cross-link from every chapter.
Frameworks integrated, not stacked.
COSO Internal Control
Five components — environment, risk, activities, information, monitoring — operationalised for the Nigerian institution.
COSO ERM (2017)
Governance & culture, strategy, performance, review, information & reporting — integrated with ISO 31000.
ISO/IEC 27001
ISMS, Statement of Applicability, Annex A control selection — mapped to the Risk & Control Matrix.
IIA Global Internal Audit Standards
Internal Audit Charter, QAIP and the annual opinion on governance, risk and control.
Twelve standalone web resources + four interactive assessments.
Free 10-question interactive diagnostic of control-environment maturity.
Open Tool · FreeScore preparedness for external audit, internal audit and regulatory inspection.
Open Tool · FreeBenchmark ERM maturity vs COSO ERM and ISO 31000.
Open Tool · FreeAssess fraud exposure and the strength of anti-fraud controls.
Open PDF · GatedIntegrated COSO ERM + ISO 31000 framework, nine risk categories.
Open PDF · GatedBoard-grade RAS template with tolerance, limit and escalation matrix.
Open XLSX · Gated52 indicators · 10 domains · auto-RAG status · domain dashboard.
Open PDF · GatedMethodology, governance and full definitions for all 52 KRIs.
Open PDF · GatedIIA-aligned charter template — purpose, authority, independence, QAIP.
Open PDF · GatedNCCG 2018 / CAMA 2020-aligned charter with standing agenda.
Open PDF · GatedCOSO/ACFE-aligned framework — governance, prevention, detection, investigation.
Open PDF · GatedRegulatory universe register, testing methodology, change management.
Open XLSX · Gated7 indices, Inputs sheet, auto-RAG status — quarterly to the Committee.
Open PDF · Gated180-day Mobilise · Embed · Test · Optimise rollout across 9 workstreams.
Open PDF · FreeFront-matter briefing — five headline numbers for the Board.
Open PNG · FreeShareable image for board decks, LinkedIn and intranets.
Open PDF · GatedThe complete flagship publication PDF.
OpenScore where you stand today — in five minutes.
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Patterns from NDPC enforcement notices and remediation playbooks.
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CIT, VAT, WHT, PAYE filing cadences in one calendar.
Download ResourceCompliance Watch — monthly.
Regulatory deadlines, NRS circulars, NCCG and governance alerts curated for Nigerian boards and audit committees.