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Internal control (ICS)

Internal controls help companies comply with laws and regulations, improve operational efficiency, and generate accurate reports for leadership. Internal controls ensure checks and balances, integrity of financial reporting, prevention of fraud and regulatory compliance.

Checks and Balances, Always.

The most commonly used frameworks are COSO (Operational risk), ORX (Operational risk), ITIL (IT-Services), NIST (Cybersecurity),

ISO 27001 (Cybersecurity) and FAIR (Cyber-Risk), which can also be combined. Each of these frameworks has its own strengths and weaknesses, and the choice of framework depends on the specific needs of the organisation. It is important to understand that the various frameworks approach governance differently in terms of the principles, processes and standards.


We help you select suitable frameworks and tailor these to your needs.  This includes the development and operationalisation of necessary policies and procedures.

COSO Cube (Source: COSO)

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