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ICFR Compliance Edition
ICFR Compliance Edition
Our Price: $1,200.00

Availability:: Available for download now

Description Technical Specs

The Internal Control over Financial Reporting (ICFR) Edition is appropriate for all organizations seeking the highest level of corporate and financial governance.

The ICFR Compliance Edition is designed for entities facing audits of their system of internal control over financial reporting. This includes compliance with COSO 2013 internal control objectives, components, and principles. This edition is ideal for those needing compliance with The Green Book (GAO) and government audits using The Yellow Book (GAGAS) or the DCAA.

Our Internal Control Compliance Edition includes a custom installation of the Copedia Pro and SOX404Lite Premium Editions, and access to our content development studio. This solution will give you a structured framework with content and a methodology to correctly document, review, assess, test, audit, correct, and attest to the effectiveness of your internal financial reporting and control systems.

Requires advanced accounting skills to implement or additional training may be required.

This is a custom set up of our Enterprise Edition and includes 2 hours of installation assistance.

Please contact us for a free demo of the software. 970-306-7696 or

  • COSO 2013 framework
    Green Book and Yellow Book compliance
    Covers all Control Components and Principles
    Includes Financial, Entity, and Operational Internal Controls
    Methodology and Testing Procedures
    Management Certification and Attestation reports