Comprehensive COSO ERM & Internal Control Toolkit – 21 Templates

Description

About the COSO ERM & Internal Control Toolkit

COSO is the backbone of internal control and enterprise risk management: SOX assumes it, auditors expect it, and boards use its components to satisfy themselves that risk is actually managed. This COSO Toolkit provides 21 templates covering the internal control framework and its five components, the ERM framework linking strategy to risk appetite, the control environment and risk-assessment documentation, and the monitoring and reporting records that evidence oversight. Each document is written around the COSO components and principles so internal control and ERM connect to strategy rather than sitting in isolation. Everything is editable in Microsoft Office.

COSO Toolkit Author

Authored by a CISSP-certified GRC consultant with extensive experience in governance, risk and compliance, this toolkit encapsulates decades of practical expertise in a user-friendly, ready-to-use format. The templates reflect how the COSO internal control and ERM frameworks are used to give boards assurance in practice, not just the framework’s components.

Governance Docs have created this pack to comply with the COSO Internal Control — Integrated Framework (2013) with its five components and seventeen principles, and the COSO Enterprise Risk Management Framework (2017) with its five components and twenty principles.

What is included in the toolkit?

• 21 COSO Documentation Templates — including policies, procedures, controls, registers, workbooks, cross-mapping matrices, and other helpful documentation
• Available as an instant download after purchase

21 COSO Document Templates

A complete and comprehensive documentation package designed to assist clients, consultants, and service providers in successfully achieving compliance with COSO Internal Control — Integrated Framework (2013) and COSO Enterprise Risk Management Framework (2017).

COSO Compliance

This toolkit has been developed in alignment with the COSO Internal Control — Integrated Framework (2013) with its five components and seventeen principles, and the COSO Enterprise Risk Management Framework (2017) with its five components and twenty principles. Cross-mapping to ISO 31000, ISO/IEC 27001:2022, COBIT 2019, SOX/PCAOB AS 2201, and NIST CSF 2.0 is also provided where applicable.

Frequently Asked Questions