Do’s & Don’ts of Implementing an Internal Control Framework (COSO, ISO 31000)

Many internal control frameworks look solid on paper but struggle in day-to-day execution. Processes lack clarity, systems don’t support controls, and people depend on manual coordination.
In this webinar, TriFinance and CERRIX explain the key ingredients of an effective internal control framework, the most common pitfalls across Processes, Systems/Technology, and People, and how to avoid them.
You’ll also learn a pragmatic implementation journey and see how the right tooling shifts organizations from siloed Excel files and manual testing to a connected, automated control environment with real-time insights.

Date: 29-January-2025

Time: 3:00 - 3:45pm (CET)

Recording available for registrants

What You’ll Learn

• What an internal control framework really is, beyond a list of controls.
• The three core ingredients (Process, Systems/Tech, People) and typical bottlenecks.
• Do’s & Don’ts that improve adoption and reduce over-engineering.
• A phased, practical roadmap for implementing your framework.
• How tooling supports control execution, testing, follow-up and reporting, reducing human dependency and improving consistency.
• The importance of automation & illustrated through a short demo

Who Should Attend

• Risk Managers
• Internal Control & Compliance professionals
• Internal Auditors
• Process Owners in the First Line
• Anyone responsible for implementing or improving risk & control frameworks

Why This Webinar Matters

You’ll walk away with a clear understanding of what good looks like, what to avoid, and how to embed a practical, consistent, and auditable internal control framework, supported by real-life examples and best practices used by leading organizations.

Your speakers

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