Managing internal controls over financial reporting (ICFR) takes up valuable resources and can stretch your organization thin. Given increased regulatory scrutiny and the criticality of compliance, however, it鈥檚 a function that can鈥檛 lose focus. 

Fortunately, while managing, testing, and reporting on ICFR had traditionally been manually intensive, 乐鱼(Leyu)体育官网鈥檚 ICFR system can automate workflows and reporting to make your Governance, Risk and Compliance (GRC) programs more efficient and effective.

Introducing ICFR as a service

End-to-end GRC management

乐鱼(Leyu)体育官网鈥檚 preconfigured, cloud-based ICFR as a service solution addresses the increased data, risk, and compliance challenges of modern financial reporting. Designed by our ICFR and audit professionals, it automates, manages, and monitors your internal control process and includes ongoing 乐鱼(Leyu)体育官网 advisory. 

 Our ICFR program can:

  • Simplify ICFR risk management
  • Increase visibility
  • Reduce costs, with lower upfront capital investment
  • Offer more flexibility, through transparent RaaS service subscription fees.

ICFR as a service is hosted and managed by 乐鱼(Leyu)体育官网, requiring minimal business and IT support on your end.

Ready to go beyond?

Drive ICFR cost savings and efficiencies while enhancing risk culture and accountability

乐鱼(Leyu)体育官网鈥檚 ICFR as a Service helps you meet ICFR requirements efficiently and cost-effectively while driving collaboration between your business leaders, control owners, and ICFR teams. The result is a risk culture of continuous improvements and accountability.

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