Control Intelligence

Fiscal Year 2026 · Q2 Assessment Cycle

Internal Controls Dashboard

COSO · SOX 404 · IIA IPPF rollup across all in-scope business processes.

Overall Score
0/100
Needs Attention

Gaps or inconsistencies requiring remediation.

Assessment Completion
0%

338 of 431

responses received

Open Findings
0

Control gaps

awaiting remediation

Effective Controls
0%

Sub-processes

rated Effective

Business Process Controls

Expand any process to drill into sub-process details.

Sub-Processes
72
General Ledger & Journal Entries
Needs Attention
78%
14/18 responses2 findings
88
Month-End Close
Effective
100%
22/22 responses
51
Consolidation & External Reporting
Deficient
60%
6/10 responses3 findings
Sub-Processes
48
Vendor Master & Onboarding
Deficient
67%
8/12 responses4 findings
68
Purchase Requisitions & POs
Needs Attention
79%
11/14 responses1 finding
86
Accounts Payable & 3-Way Match
Effective
96%
24/25 responses1 finding
74
Payments & Treasury Release
Needs Attention
90%
9/10 responses
Sub-Processes
66
Customer Master & Credit
Needs Attention
83%
10/12 responses2 findings
32
Billing & Revenue Recognition
Deficient
33%
4/12 responses5 findings
91
Cash Application & Collections
Effective
100%
11/11 responses
Sub-Processes
86
Employee Master & Pay Changes
Effective
100%
10/10 responses
93
Payroll Processing & Disbursement
Effective
100%
10/10 responses
78
Terminations & Offboarding
Needs Attention
88%
7/8 responses1 finding
Sub-Processes
49
Logical Access & Provisioning
Deficient
56%
9/16 responses4 findings
71
Change Management
Needs Attention
86%
12/14 responses2 findings
86
Computer Operations & Job Scheduling
Effective
90%
9/10 responses
74
Data Backup & Disaster Recovery
Needs Attention
80%
8/10 responses1 finding
56
Cybersecurity & Network Security
Deficient
60%
6/10 responses3 findings
Sub-Processes
88
Tax Provision & Filings
Effective
100%
8/8 responses
Sub-Processes
85
Control Environment & Tone at the Top
Effective
100%
12/12 responses
58
Enterprise Risk Assessment
Deficient
63%
5/8 responses2 findings
68
Monitoring & Whistleblower
Needs Attention
70%
7/10 responses1 finding
Sub-Processes
88
Capital Project Approval & Capitalization
Effective
100%
10/10 responses
92
Depreciation & Amortization
Effective
100%
10/10 responses
76
Asset Disposals & Impairment
Needs Attention
78%
7/9 responses1 finding
Sub-Processes
70
Receiving & Warehousing
Needs Attention
80%
8/10 responses1 finding
55
Inventory Valuation & Costing
Deficient
60%
6/10 responses2 findings
67
Cycle Counts & Physical Inventory
Needs Attention
70%
7/10 responses2 findings
35
Inventory Reserves & Obsolescence
Deficient
30%
3/10 responses4 findings
Sub-Processes
92
Cash Positioning & Forecasting
Effective
100%
10/10 responses
87
Bank Account Management
Effective
90%
9/10 responses
78
Investments & Debt Compliance
Needs Attention
80%
8/10 responses1 finding
Sub-Processes
72
Benefits Enrollment & Eligibility
Needs Attention
80%
8/10 responses1 finding
85
401(k) / Pension Administration
Effective
90%
9/10 responses
48
Leave Administration & Compliance
Deficient
50%
5/10 responses3 findings
Sub-Processes
69
Contract Initiation & Approval
Needs Attention
70%
7/10 responses2 findings
38
Obligation Tracking & Performance
Deficient
40%
4/10 responses4 findings
53
Renewals & Close-Out
Deficient
50%
5/10 responses2 findings