White Paper
Internal Control Frameworks and Meeting ICFR Requirements
In order to be compliant with SOX and to meet ICFR requirements, organisations are required to create controls that cover a large scope of IT and financial aspects, all tailored to their unique organisational structure. Leading organisations point to frameworks such as COBIT and COSO and even a combination of the two, to adopt in your quest for SOX and ICFR compliance. Alyne's Content Library goes beyond providing IT and Information Security related Controls and now contains extensive coverage of Financial Controls focused purely on the financial integrity of an enterprise.
