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COSO Framework

COSO Framework

$499.00 USD
$499.00 USD
Sale Sold out
  • Save Time, Work Smarter
  • One Time Payment
  • Streamlined Implementation

FAQ

1. Is it safe to provide my credit card/payment information?

YES, our store is powered by Shopify which is one of the most trusted e-commerce platforms. Shopify is certified Level 1 PCI DSS compliant. All Shopify stores include an SSL certificate that uses industry standard 256-bit encryption technology. This is the same level of encryption used by large banks to keep your information secure.  

2. Will I get support if I have an issue or a query?

Definitely, yes, we have a dedicated support team who will happily assist. It can be an issue or any help with our templates. Our support policy is to address the customer query ASAP regardless of the product they purchase.  

3. Is this a one time payment or monthly membership?

All our products are ONE TIME PAYMENT. We do not offer subscriptions so whatever you pay will be be one time.  

4. How do I access my downloads?

After you checkout, you will be taken to a download page. You will also get a download link in your email.

5. What if the download link does not work?

Sometimes links can be blocked by a corporate firewall so please try using the link from a different network or from home. If you still cannot access drop an email to support@iso-docs.com and use our Contact Us Page.  

6. Do you provide refunds?

We will REFUND the full amount in the following scenarios - 

  1. Templates don't work as described, and we cannot fix your problem in a reasonable time. 
  2. Templates are missing from your download and we cannot provide you the same templates shown on the site.
  3. You are not able to access the download. We will try to provide different mediums but if none of them work for you then we will refund your amount. Check our Refund Policy.  

7. What are the different types of payments accepted?

We accept PayPal, Apple Pay, Google Pay, Master Card , Amex and VISA. 

8. Do these templates work with Excel?

Yes, the templates are built using MS Office so will work on Excel.

9. Can the templates be customized or edited?

Yes, our templates can be edited and changed as you need. But reselling of templates is not allowed.

10. Why do you have a logo on the documents?

The ITIL Docs logo is only visible on the template images. We do not use logos on templates so you can customize the template as needed.

COSO Framework primarily focuses on enterprise risk management, internal control, and fraud deterrence. It has gained immense recognition and adoption in the private and public sectors globally. It is an essential asset for organisations aiming to strengthen their governance and risk management practices. By leveraging its resources, businesses can create more resilient structures, make informed decisions, and uphold integrity. 

Format: MS Word, MS Excel & PPT

Key Features of COSO Framework

1. Comprehensive Toolkit: This COSO Framework Toolkit provides a complete set of resources and tools to help individuals and organizations implement the COSO Framework effectively.

2. Customizable Templates: The resources provided in the toolkit can be easily customized to suit the specific needs and requirements of different organizations and industries.

3. Risk Assessment: Users can leverage the toolkit to conduct comprehensive risk assessments and identify key risk areas within their organization.

4. Continuous Monitoring: The toolkit offers tools and techniques for ongoing monitoring and review of internal controls, enabling organizations to detect and mitigate risks in a timely manner.

5. User-Friendly Interface: It is designed to be user-friendly, with intuitive navigation and a clear layout. It provides easy access to all relevant resources, templates, and guidelines, enabling organizations to efficiently navigate through the assessment and improvement process.

Templates Included In COSO Framework

  1. Access Control Policy
  2. Accountability Framework
  3. Anti-Bribery and Corruption Policy
  4. Audit Committee Charter
  5. Change Management Policy
  6. Code of Conduct
  7. Competency Framework
  8. Compliance Monitoring Procedure
  9. Conflict of Interest Policy
  10. Control Assessment Standard
  11. Control Procedure Documentation
  12. Corporate Governance Policy
  13. COSO Framework Policy Mapping
  14. COSO Implementation Plan
  15. COSO Framework Policy Mapping
  16. Crisis Communication Plan
  17. Cyber Security Policy
  18. Data Governance Policy
  19. Data Protection and Privacy Policy
  20. Deficiency Management and Reporting Procedure
  21. Delegation of Authority Policy
  22. Disciplinary Procedures
  23. Enterprise Risk Management Framework
  24. Environmental, Social, and Governance (ESG) Policy
  25. Ethics and Compliance Hotline Policy
  26. External Stakeholder Communication
  27. Financial Reporting Oversight Policy
  28. Fraud Prevention Policy Fraud Risk Assessment Procedures
  29. Governance Structure Policy
  30. Incident Management Policy
  31. Information Classification & Management Policy
  32. Information Security Policy
  33. Internal Audit (IA) Manual
  34. Internal Communication Policy
  35. Investor Relation Policy
  36. ISMS Policy
  37. IT General Controls Policy
  38. Monitoring, Evaluation and Continuous Auditing Procedure
  39. Organizational Structure
  40. Performance Management Policy
  41. Policy Management Framework
  42. Reward and Recognition Policy
  43. Risk Appetite Statement
  44. Risk Management Policy
  45. Risk Management Procedure
  46. Roles and Responsibilities Matrix
  47. Staff Communication Procedures
  48. Strategic Planning Policy
  49. Training and Development Policy
  50. Whistleblower Policy
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