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ICFR Management

ICFR Management

ICFR Management is a fully secure, web-based solution for meeting all requirements for testing complete SOX processes and reporting that certification analysis to the Board of Directors and the Audit Committee.

Users of our ICFR Management solution enjoy the following benefits:

ICFR Management

  • Web-based application for management of internal controls over financial reporting (ICFR)
  • Streamlined process and control documentation
  • Online repository for associated policies, files, and evidence documents
  • Risk & Process scoping
  • Easy to use interface for administrators as well as testers
  • Read-only access available for reviewers/auditors

Integrated Reporting

  • Customizable reports for controls, risks, tests, and deficiency reports
  • Summary management assessment report
  • Process narrative reports and walk-through management
  • Upload and attach evidence documents for ease of record keeping and review

Compliance with Regulations

  • Compliant with COSO-2013
  • Modeled for SOX 404 & SOX 302 (US) and NI 52 – 109 (Canada)
  • Audit trail available to track data changes


  • Free Customer Support
  • Qualified representatives are just a phone call away
  • Prompt Response Times
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