Governance, Risk & Compliance: GRC
An Enterprise Perspective on Internal Controls: A Guide to Mature your Internal Control Program (pdf)
In this white paper, we discuss the importance of reaching a mature internal control program and provide a three-step process guide to help you define your company’s roadmap to achieve it.
As organizations improve their approach to enterprise and operational risk management, as well as broader GRC, it is crucial that organizations adopt an enterprise view of internal controls. Failing to do so can have a serious impact to corporate integrity, performance, and risk management. Alternatively, taking a mature approach to internal control management can result in predictable business behavior, transactions, access, and processes.
To do this, it is imperative to understand where you are today and the steps necessary to reach your desired state of maturity. The team at SAI360 has developed this internal control management maturity model to articulate the internal control management maturity processes and provide organizations with a roadmap to support acceleration through their journey.