COSO Framework

COSO Framework

COSO Internal Control and Risk Management Framework includes essential policies such as Anti-Bribery and Corruption Policy, Whistleblower Policy, and Fraud Prevention Policy, ensuring strong governance, compliance, and ethical integrity throughout your organization. Save time and effort with a ready-to-use framework built on trusted, industry-leading best practices.
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  • Detailed COSO Implementation Plan Provided
  • Efficient COSO Component-To-Policy Mapping
  • Full-Spectrum COSO Compliance Package
  • Pre-Designed Templates for Effortless Implementation
  • Structured COSO Risk Management Approach
  1. Access Control Policy
  2. Accountability Framework
  3. Anti-Bribery and Corruption Policy
  4. Audit Committee Charter
  5. Change Management Policy
  6. Code of Conduct
  7. Competency Framework
  8. Compliance Monitoring Procedure
  9. Conflict of Interest Policy
  10. Control Assessment Standard
  11. Control Procedure Documentation
  12. Corporate Governance Policy
  13. COSO Framework Policy Mapping
  14. COSO Implementation Plan
  15. COSO Framework Policy Mapping
  16. Crisis Communication Plan
  17. Cyber Security Policy
  18. Data Governance Policy
  19. Data Protection and Privacy Policy
  20. Deficiency Management and Reporting Procedure
  21. Delegation of Authority Policy
  22. Disciplinary Procedures
  23. Enterprise Risk Management Framework
  24. Environmental, Social, and Governance (ESG) Policy
  25. Ethics and Compliance Hotline Policy
  26. External Stakeholder Communication
  27. Financial Reporting Oversight Policy
  28. Fraud Prevention Policy Fraud Risk Assessment Procedures
  29. Governance Structure Policy
  30. Incident Management Policy
  31. Information Classification & Management Policy
  32. Information Security Policy
  33. Internal Audit (IA) Manual
  34. Internal Communication Policy
  35. Investor Relation Policy
  36. ISMS Policy
  37. IT General Controls Policy
  38. Monitoring, Evaluation and Continuous Auditing Procedure
  39. Organizational Structure
  40. Performance Management Policy
  41. Policy Management Framework
  42. Reward and Recognition Policy
  43. Risk Appetite Statement
  44. Risk Management Policy
  45. Risk Management Procedure
  46. Roles and Responsibilities Matrix
  47. Staff Communication Procedures
  48. Strategic Planning Policy
  49. Training and Development Policy
  50. Whistleblower Policy

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Key Features

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Dedicated Support Team

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COSO Implementation Plan

The Implementation Plan outlines the phases the organisation takes to integrate the COSO framework for internal controls, risk management, or fraud prevention.

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COSO Framework Policy Mapping

COSO Framework Policy Mapping helps align your organisation’s policies and procedures with the COSO framework’s principles, strengthening internal controls, enhancing risk management, and supporting effective governance.

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Ethics and Compliance Hotline Policy

Ethics and Compliance Hotline Policy helps to establish a confidential mechanism for employees and stakeholders to report ethical concerns, fraud, or policy violations.

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Anti-Bribery and Corruption Policy

The Anti-Bribery and Corruption Policy sets out clear guidelines to prevent, detect, and address bribery and corruption within the organisation. It supports a culture of integrity, transparency, and compliance with legal and ethical standards.

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Whistleblower Policy

The Whistleblower Policy provides a structured process for employees and stakeholders to report unethical behavior, fraud, or compliance violations without fear of retaliation.

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Fraud Prevention Policy Fraud Risk Assessment Procedures

The Fraud Prevention Policy establishes measures to detect, prevent, and respond to fraudulent activities, reinforcing ethical behavior and internal controls.

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