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 997 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 997 standard requirements:
- Are your internal control measures keeping pace with the emerging risks from advanced technology applications in stores, as artificial intelligence and new payment methods/systems?
- Does your organization have internal controls to ensure consistent and reliable data collection and calculation, as regular data reconciliation or periodic application testing?
- Do the internal auditors have the experience and training to provide consultative advice to your organization heads or program administrators regarding internal controls?
- Should a distinction be made between the auditor assisting in documenting existing internal control procedures versus recommending changes or enhancing internal control?
- Do you review your organization statements and canceled checks within ten days of receipt for unauthorized deposits or withdrawals, alterations, or unusual endorsements?
- Why were the revisions to auditing standards that clearly stated auditor responsibility for internal control seemingly unheeded in the process of performing audits?
- Does the management give internal auditors and inspectors sufficient authority to make independent and technically justified decisions during the internal controls?
- Does the financial organization have internal control processes to ensure that the persons who capture and code the data are doing so accurately and consistently?
- Does the board of directors effectively monitor operational and financial performances, as well as the integrity of your organizations internal control processes?
- Is the board/audit committee satisfied with managements assurances in relation to your organizations risk management and internal control and compliance systems?
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 997 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:
- Communications Management Plan: Are others part of the communications management plan?
- Schedule Management Plan: Are the appropriate IT resources adequate to meet planned commitments?
- Quality Management Plan: How does your organization maintain a safe and healthy work environment?
- Source Selection Criteria: How are clarifications and communications appropriately used?
- Quality Management Plan: What key performance indicators does your organization use to measure, manage, and improve key processes?
- Activity Duration Estimates: Are COSO Internal Control Integrated Framework project records organized, maintained, and assessable by COSO Internal Control Integrated Framework project team members?
- Risk Register: Risk categories: what are the main categories of risks that should be addressed on this COSO Internal Control Integrated Framework project?
- Human Resource Management Plan: What skills, knowledge and experiences are required?
- Procurement Management Plan: Have all documents been archived in a COSO Internal Control Integrated Framework project repository for each release?
- Scope Management Plan: Have the scope, objectives, costs, benefits and impacts been communicated to all involved and/or impacted stakeholders and work groups?
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.
