Welcome to the
Internal Control Institute™
The Internal Control Institute™ (ICI) is an education organization devoted exclusively to corporate governance and internal control. The Institute has developed world-class guidelines on internal control and corporate governance based on the Sarbanes-Oxley Act and the COSO internal control framework.
Business managers know yesterday's approach to control design, assessment, use and oversight is inadequate today. The race to get products to market and stay competitive requires taking signficiant business risks. ICI offers the tools that minimze that risk for all professionals having internal control responsibilities.
- Control design and documentation methods
- Quantitative internal control assessments based on the COSO framework
- Quantitative assessments for Boards of Directors
- Internal control certifications
- A corporate wide control education process
We Understand Your Problems
BOARD OF DIRECTORS - Tools to quantify risk associated with executive management and monitoring functions.
EXECUTIVE MANAGEMENT - Tools to establish an effective control environment and monitor control performance.
SYSTEM DESIGNERS - A risk-based process to build an effective systems of controls for a business application.
AUDITORS - A method to quantify the business risk associated with business applications.
As a Senior Executive are you comfortable signing off on the adequacy of internal control?
Our Solutions are customizable!
ICI products address:
- Organizational structure
- Safeguarding assets
- Data reliability
- Operational efficiency
- Adherence to managerial policies
- Ethics and governance
