Internal Controls (ICFR)

Strengthen Accountability. Prove Compliance. Simplify Controls.

Falconry360’s Internal Controls module helps you implement, monitor, and report on financial and operational controls with confidence — delivering clarity, consistency, and audit-ready proof.

Request a Demo
Explore All Platforms

Why Internal Controls Matter

Because Compliance Shouldn’t Be a Patchwork

Managing internal controls across jurisdictions and standards can be messy and manual. Falconry360 provides a structured, integrated system to enforce accountability, reduce risk, and ensure you’re always ready to demonstrate compliance.

Build standardized, consistent processes

Reduce human error and manual effort

Ensure readiness for internal and external audits

Support regulatory compliance across frameworks

Establish & Maintain a Control Library

Your Single Source of Truth for Controls

Stop managing fragmented spreadsheets and documents. Falconry360 lets you build, organize, and maintain a comprehensive library of financial and operational controls, tailored to your obligations.

  • Centralize all controls in one platform
  • Align with regulations like SOX, COSO, ISO, and local requirements
  • Define ownership and accountability for every control
  • Easily update as standards evolve

Automate Control Testing & Evidence Collection

From Manual Checks to Streamlined Assurance

Falconry360 simplifies control testing with automation and scheduling. Assign tests, notify owners, collect evidence, and track approvals — all in one place.

  • Schedule regular control tests with reminders
  • Capture review notes, findings, and approvals
  • Store all evidence centrally for audit readiness
  • Run parallel or sequential test plans for efficiency

Provide Proof of Compliance with Confidence

Be Audit-Ready, Always

Show regulators, auditors, and leadership that your controls work. Falconry360’s reporting and evidence tracking let you demonstrate compliance with ease.

  • Align with standards like SOX, COSO, ISO 27001, PCI DSS, and more
  • Generate clear, exportable evidence logs
  • Reduce risk of fines and reputational damage
  • Build trust with consistent, traceable control records

Actionable Dashboards & Reporting

Turn Data into Decisions

Falconry360’s dashboards provide real-time visibility into control performance. Identify gaps, track trends, and make data-driven improvements that align with business goals.

  • Visualize control status and testing coverage
  • Highlight overdue actions and risk hotspots
  • Export board-ready compliance reports
  • Use insights to prioritize improvements

Build a Culture of Compliance

Empower Teams to Own Controls

Compliance isn’t just technology — it’s people. Falconry360 promotes accountability at every level with role-based access, reminders, and clear responsibilities.

  • Assign ownership for controls and testing
  • Notify teams of upcoming actions and deadlines
  • Provide intuitive interfaces for easy adoption
  • Foster an organization-wide compliance mindset

Ready to Simplify Internal Controls and Compliance?

Discover how Falconry360 makes internal controls easier to manage, monitor, and prove.

Explore Platforms Suite
Request a Demo
Your complete platform for managing risk, compliance, and behavior — at scale.
Linkedin

contact@falconry360.com

Platform Suite

About Company

Standard, Framework, or Regulation

© 2025 Falconry360 . All rights reserved.