Internal Control over Financial Reporting
ICFR
Strengthen Financial Integrity and Audit Readiness
ICFR ensures the reliability of financial statements by requiring internal controls over reporting processes. CERRIX supports the design, execution, and monitoring of financial controls to meet SOX and other financial integrity standards.
What ICFR Compliance Requires
- Document financial reporting processes
- Design controls linked to risk and compliance objectives
- Assign responsibilities and segregation of duties
- Test controls for design and effectiveness
- Document results and remediation steps
Begin Your ICFR Implementation
Simplify compliance with structured workflows, audit-ready reports, and complete control lifecycle management.
SOX-Aligned Control Design
Define and structure controls based on COSO and SOX principles.
Automated Control Testing
Schedule, execute, and evidence control tests. Track effectiveness with dashboards and integrate with source systems.
Role-Based Permissions
Separate duties and enforce accountability with defined user roles.
Audit Trails & Versioning
Maintain historical records and documentation for external audits.
Audit Trails & Versioning
Simplify compliance with structured workflows, audit-ready reports, and complete control lifecycle management.
From DORA Workarounds to Sustainable Compliance Strategy and Implementation
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