The Internal Controls Assessment module supports the SOX-style quarterly attestation cycle. 36-control seeded template, control owner certification, deficiency register, and audit-ready quarterly attestation report.
Internal Control Framework, IT General Controls, and the four major financial cycles (O2C, P2P, H2R, R2R).
Control / Evidence / Task ownership separation — same model as SOC 2 Readiness for cross-program efficiency.
Severity-graded (Deficiency / Significant Deficiency / Material Weakness) with remediation tracking auditors look for.
Generated at cycle close with control-by-control status, deficiency summary, and trend comparison.
Verisq's Internal Controls Assessment is part of the Trust Operations Platform — one data model, one audit trail, one auditor seat.