ICFR for Enterprise

BPS Resolver ICFR (Internal Control over Financial Reporting) is the fastest growing and easiest way to support the documentation, testing and reporting of financial processes, sub processes and controls.

Our product ensures Controllers, CFO’s, Accountants, Testers, the Board, and Management each have their own, relevant experience with ICFR data.

With BPS Resolver ICFR companies execute scoping, documentation, testing, remediation and reporting, without onerous configuration or installation costs. The system pushes controls out to the workforce for control self-assessments, and then validate key controls as needed. With BPS Resolver companies save on testing, reduce the number of errors, and are equipped with a solution for a sustainable program instead of a costly project

BPS Resolver ICFR also contains our award-winning Issues and Action Tracking functionality, to ensure that any issues that are identified in the review and testing processes are resolved well before management’s certification.

BPS Resolver ICFR is designed to be the system that companies ultimately move to from informal approaches or expensive inflexible systems. Like all our compliance offerings ICFR is based is deigned to be simple, flexible and complete.

Features:

  • Leading edge framework views and assessor views
  • Integrated qualitative and quantitative scoping
  • Control testing and documentation
  • Advanced assessment features
  • Easy to use gap and action tracking with automated reminders
  • Saas (software as a service) and on-site deployment.
  • Integration with audit and enterprise risk management
  • Elegant and powerful risk management library of standards
  • Completely user configurable functions and reporting

Want to Learn More?

Read the Issues and Actions Manager fact sheet

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Contact Us

To request more information about BPS Resolver ICFR for Enterprise, contact us now. To speak with a BPS Resolver representative, call us at 1-888-891-5500.