Description

Test and evaluate your security controls based on the PCI Data Security Standard

How does your organization financial department operation function in terms of the authorisation of transactions and records practices?

How is compliance risk assessed in your organization?

...Find the answers to these, and more, questions with this COSO Internal Control - Integrated Framework Toolkit:

Enforce Zero Trust across all of your data and applications behind the firewall.
Match your IT Governance framework to the IT Governance framework of a CSP.
Incorporate the risk tolerance of your organization into decision making.
Evaluate and test whether your approach is effective for engaging the public.
Determine when a service is viable for your organization.
Welcome visitors to your organization and still keep your sense of place.
Identify your biggest IT compliance and Cybersecurity governance risks.
Handle an unexpected crisis and still stay on track with your work schedule.
Need to manage and administer your security policies across workloads.

HOW THIS TOOLKIT WORKS:

Save time, empower your teams and effectively upgrade your processes with access to this practical COSO Internal Control - Integrated Framework Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any COSO Internal Control - Integrated Framework related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated COSO Internal Control - Integrated Framework specific requirements:

STEP 1: Get your bearings

Start with...

The latest quick edition of the COSO Internal Control - Integrated Framework Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 996 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which COSO Internal Control - Integrated Framework improvements can be made.

Examples; 10 of the 996 standard requirements:

Is there a disregard for internal control over misappropriation of assets by overriding existing controls or by failing to take appropriate remedial action on known deficiencies in internal control?
Does the charter organization ensure that staff establish and follow cash receipt control procedures with adequate internal controls for all types of cash collections, including fundraising events?
How corporate governance rules shape the internal control practice and the risk management practice and the role played by the internal auditors in the internal control and the risk management?
How do your organizations culture, code of conduct, human resource policies and performance reward systems support the business objectives and risk management and internal control systems?
How has the board considered whether senior management promotes and communicates the desired culture and demonstrates the necessary commitment to risk management and internal control?
Do your organizations culture, code of conduct, human resource policies and performance reward systems support the business objectives and risk management and internal control system?
What does your auditor do to obtain a thorough understanding of the assumptions and methods your organization used to develop critical estimates, including fair value measurements?
What experience have you had in leading organizations that have implemented and maintained internal controls to help ensure that organizational resources are used appropriately?
How important is it for organizations to upgrade internal controls in the financial consolidation and reporting process, and what areas are most in need of improvement?
What risk management and internal control systems do you currently have in place to identify and control all relevant risks to which your organization may be exposed?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

The workbook is the latest in-depth complete edition of the COSO Internal Control - Integrated Framework book in PDF containing 996 requirements, which criteria correspond to the criteria in...

Your COSO Internal Control - Integrated Framework self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

The Self-Assessment Excel Dashboard; with the COSO Internal Control - Integrated Framework Self-Assessment and Scorecard you will develop a clear picture of which COSO Internal Control - Integrated Framework areas need attention, which requirements you should focus on and who will be responsible for them:

Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
Gives you a professional Dashboard to guide and perform a thorough COSO Internal Control - Integrated Framework Self-Assessment
Is secure: Ensures offline data protection of your Self-Assessment results
Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage COSO Internal Control - Integrated Framework projects with the 62 implementation resources:

62 step-by-step COSO Internal Control - Integrated Framework Project Management Form Templates covering over 1500 COSO Internal Control - Integrated Framework project requirements and success criteria:

Examples; 10 of the check box criteria:

Stakeholder Management Plan: Are the schedule estimates reasonable given the COSO Internal Control - Integrated Framework project?
Project Charter: What ideas do you have for initial tests of change (PDSA cycles)?
Procurement Audit: Are there procedures governing the negotiations of long-term contracts?
Probability and Impact Matrix: Were there any COSO Internal Control - Integrated Framework projects similar to this one in existence?
Activity Duration Estimates: Is the COSO Internal Control - Integrated Framework project performing better or worse than planned?
Requirements Documentation: Has requirements gathering uncovered information that would necessitate changes?
Procurement Audit: Are budget transfers within the general fund made for only the already stated items permitted by law and regulation?
Quality Metrics: What are your organizations expectations for its quality COSO Internal Control - Integrated Framework project?
Team Performance Assessment: To what degree will the approach capitalize on and enhance the skills of all team members in a manner that takes into consideration other demands on members of the team?
Procurement Audit: Has management taken the necessary steps to ensure that relevant control systems are always up to date?

Step-by-step and complete COSO Internal Control - Integrated Framework Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

1.1 COSO Internal Control - Integrated Framework project Charter
1.2 Stakeholder Register
1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

2.1 COSO Internal Control - Integrated Framework project Management Plan
2.2 Scope Management Plan
2.3 Requirements Management Plan
2.4 Requirements Documentation
2.5 Requirements Traceability Matrix
2.6 COSO Internal Control - Integrated Framework project Scope Statement
2.7 Assumption and Constraint Log
2.8 Work Breakdown Structure
2.9 WBS Dictionary
2.10 Schedule Management Plan
2.11 Activity List
2.12 Activity Attributes
2.13 Milestone List
2.14 Network Diagram
2.15 Activity Resource Requirements
2.16 Resource Breakdown Structure
2.17 Activity Duration Estimates
2.18 Duration Estimating Worksheet
2.19 COSO Internal Control - Integrated Framework project Schedule
2.20 Cost Management Plan
2.21 Activity Cost Estimates
2.22 Cost Estimating Worksheet
2.23 Cost Baseline
2.24 Quality Management Plan
2.25 Quality Metrics
2.26 Process Improvement Plan
2.27 Responsibility Assignment Matrix
2.28 Roles and Responsibilities
2.29 Human Resource Management Plan
2.30 Communications Management Plan
2.31 Risk Management Plan
2.32 Risk Register
2.33 Probability and Impact Assessment
2.34 Probability and Impact Matrix
2.35 Risk Data Sheet
2.36 Procurement Management Plan
2.37 Source Selection Criteria
2.38 Stakeholder Management Plan
2.39 Change Management Plan

3.0 Executing Process Group:

3.1 Team Member Status Report
3.2 Change Request
3.3 Change Log
3.4 Decision Log
3.5 Quality Audit
3.6 Team Directory
3.7 Team Operating Agreement
3.8 Team Performance Assessment
3.9 Team Member Performance Assessment
3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

4.1 COSO Internal Control - Integrated Framework project Performance Report
4.2 Variance Analysis
4.3 Earned Value Status
4.4 Risk Audit
4.5 Contractor Status Report
4.6 Formal Acceptance

5.0 Closing Process Group:

5.1 Procurement Audit
5.2 Contract Close-Out
5.3 COSO Internal Control - Integrated Framework project or Phase Close-Out
5.4 Lessons Learned

Results

With this Three Step process you will have all the tools you need for any COSO Internal Control - Integrated Framework project with this in-depth COSO Internal Control - Integrated Framework Toolkit.

In using the Toolkit you will be better able to:

Diagnose COSO Internal Control - Integrated Framework projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
Implement evidence-based best practice strategies aligned with overall goals
Integrate recent advances in COSO Internal Control - Integrated Framework and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make COSO Internal Control - Integrated Framework investments work better.

This COSO Internal Control - Integrated Framework All-Inclusive Toolkit enables You to be that person.

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.

TRUSTED BY NEARLY 200.000 PROFESSIONALS:

'I used the questionnaires to interview members of my team. I never knew how many insights we could produce collectively with our internal knowledge.'

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Checklists:

Checklists:COSO Internal Control - Integrated Framework Checklist Report on MANAGEMENT.pdf

Checklists:COSO Internal Control - Integrated Framework Checklist Report on ORGANIZATION.pdf

Checklists:COSO Internal Control - Integrated Framework Checklist Report on CONTROL.pdf

Checklists:COSO Internal Control - Integrated Framework Checklist Report on AUDIT.pdf

Checklists:COSO Internal Control - Integrated Framework Checklist Report on PROCESS.pdf

STEP 1 Get your bearings:

STEP 1 Get your bearings:COSO Internal Control - Integrated Framework Self-Assessment Pre-Filled EXAMPLE.xlsx

STEP 1 Get your bearings:COSO_Internal_Control_-_Integrated_Framework_Quick_Exploratory_Self-Assessment_Guide.pdf

STEP 2 Set concrete goals tasks dates and numbers you can track:

STEP 2 Set concrete goals tasks dates and numbers you can track:COSO_Internal_Control_-_Integrated_Framework.pdf

STEP 2 Set concrete goals tasks dates and numbers you can track:COSO Internal Control - Integrated Framework Self-Assessment.xlsx

..and the Project Management resources in 'STEP 3: Implement, Track, follow up and revise strategy' as described above.

Who This Toolkit Is For

This Toolkit is specifically designed for professionals who want to get results or those who want to sell more of their products and services such as…

Coaching or Consulting
Online Courses
Masterminds
Professional Services
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Events and seminars
Software / SaaS
Done-for-you Services

Bottom line, if you are managing high-end products and services, this toolkit will help you know more, see more and sell more - as well as train your people and co-workers to do so.

If you are a professional who wants to level-up, this Toolkit will help you do exactly that. And if you ever decide to launch products or services, this Toolkit will give you the skills that will not only serve you today as a professional but also in the future as an entrepreneur.

These skills will enrich every part of your life.

Are you ready to get started?

Are you clear on what you are struggling with, want to figure out what the problem is, diagnose it, and get a solution? The solution is something this Toolkit can provide, and we believe it can solve your problem, but you have to decide if you want to become a part of it or not.

Decision Making:

When it comes to making purchasing decisions, do you have clarity on your decision-making process before possibly purchasing this Toolkit? Are there others to consider and are they supportive of you wanting to possibly get results?

The Reason:

What are you looking for that this Toolkit can help you with, what do you need help with specifically. Is the cost of feeling the pain far more than the cost of removing it?

Can you fill in the blanks: “I need help with … because of …?”

You are here because we have a great reputation in the space, and you specifically want this Toolkit to help you, but why now, why is it so important to solve this right now?

The answer to this question is your REAL pain:

Why do you think this problem exists?
What have you tried to fix it?
How long has this been a problem?
Is this problem affecting your life in other ways, and how?

Tried:

What have you tried so far to fix this? Is there pain of frustration to solve this all on your own?

This Toolkit gives you your proven advisor, an advisor the vast majority of professionals do not use, because they do not know it exists. If you have tried Toolkits before, so have everyone else of our 200.000 clients. Once they use this Toolkit, they are shocked as to how they quickly get results.

Current and desired situation:

This toolkit will give you the exact quantifiable metrics in your situation; identifying where exactly you are in the journey to solving your problem and what that looks like.

Where do you want to be, what is your desired situation: if you were to use this Toolkit, where would you want to be 12 months from now to feel like the investment was more than worth it? Make sure you set realistic expectations.

Why:

What is driving you to achieve that goal? How would that affect you or change your life. What would that look like.

The reason WHY you want something always comes down to either love or status - have clarity on your WHY.

Ownership:

What is stopping you from achieving this all on your own without any help? If your answer is one of these three answers, this Toolkit is right for you:

I do not know how to do it
I want to follow a proven process from someone that has already done it
I want to get there faster

Commitment:

When are you wanting to fix this? If the answer is now; how committed are you to making that happen? Will you do the work? Will you take action? Will you show leadership?

The fact is, it is never a good time, it is never a good time to start a new program, and it is never a good time to fix a major problem. And even if you think a later time is a good time, you know something will come up. Life will keep happening. If you truly want to solve this problem, would you agree you have to commit to solving it even when it is not the perfect time?

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Which would you like to do?

Our area of expertise is helping professionals to get the results they want so they can lead and get ahead. And we do that by pouring our experience, advise and knowledge in this Toolkit. Now, this may not be for you, but we let you decide if it sounds like a good fit so far.

What happens upon purchase: When you add to cart and checkout you will instantly be able to access the Toolkit resources, no delays, no waiting, no talking to people; this is unique and custom to our Toolkits and business. Right away the Toolkit will Guide you through a step-by-step process to get results.

If at any point you have a question, we are here for you, we are simply one email, one phone call away to get the most out of your Toolkit.