ICM - internal control monitor

Our roadmap

  • Plan
  • Document
  • Test
  • Remediation
  • Report
  • Process improvement

Methodology

Contact e2e Solution Inc and we will walk you through our process, identify your needs and present a general timeline of the project

Scoping

  • Top down risk management
  • Significant Accounts / Processes
  • Manage test plans and resources
  • COSO/CobIT Framework mapping
  • Assertions mapping
  • Update CFO

Documentation

  • Procedures, controls and templates
  • Map controls to Framework/Assertions
  • Map processes to significant accounts / controls
  • walk through process
  • Issue tracking and remediation

Testing

  • Control environment survey
  • Test controls
  • test scripts

Internal Control Monitor

  • Ongoing internet monitoring
  • Procedure distribution
  • Test scripts and documented results
  • Testing
  • Certification
  • Remediation signoff
  • Framework mapping
  • Centralisation of controls
  • Status tracking reports
  • Tracking issues
  • Process ownership