Internal Controls Accelerator
Internal Control Accelerator is a repository of approximately 240 customizable controls configured toa lign with common software technologies and Microsoft Excel® based tools. The controls were designed from the perspective of a non-accelerated filer and incorporate the guidance published by COSO for this class of public companies. Below are some of the benefits of using the Internal Controls Accelerator to "jump start" your SOX compliance efforts:
- Reduced time to document existing controls
- Identification of controls your company utilizes, but had not previously recognized
- Sample controls that can be implemented to address your company's deficiences
- Easy-to-use reporting tool to evaluate controls by type, process, assertion, etc. Customizable to meet your company's needs using basic spreadsheet skills
