ICFR, Automated.

Strengthen financial reporting with automated ICFR.

Falconry360 digitizes the full Internal Controls over Financial Reporting (ICFR) lifecycle—from design and documentation to testing, remediation, and regulator-ready reporting—on a single platform. Aligned with COSO 2013, IFRS-based reporting, and GCC regulations, including UAE ADAA ICFR / SCA, KSA CMA, and Qatar QFMA requirements.

Request a Demo
Explore All Platforms

Why ICFR Matters Now

Because Compliance Shouldn’t Be a Patchwork

Regulators across the GCC are tightening expectations on internal controls over financial reporting. Listed companies must:

Maintain effective, documented controls over key financial processes

Perform structured, evidence-backed testing and remediation

Provide clear, traceable reporting to Boards, regulators, and auditors

Falconry360 turns ICFR into a continuous, digital program instead of a once-a-year compliance scramble.

Built for GCC ICFR Regulations

Falconry360 is designed around the ICFR mandates emerging across the region:

UAE

ADAA ICFR Framework & SCA Governance Code

Annual internal control evaluation, Board oversight, and entity-level governance dashboards.

KSA

CMA Corporate Governance Regulations (SOCPA-aligned)

CFO attestation, control testing expectations, and structured documentation requirements.

Qatar

QFMA Governance Code / ICFR Expectations

Strong emphasis on design effectiveness, evidence-backed reporting, and annual disclosure.

Global Standards

COSO 2013, IFRS

Standardized control library and reporting model so groups can run consistent ICFR programs across regions.

Falconry360 turns ICFR into a continuous, digital program instead of a once-a-year compliance scramble.

Real-Time Visibility Into Your ICFR Environment

Process & Control Documentation

Gap Identification & Remediation

Management Testing (TOE) & QA Review

Reporting & Dashboards

The End-to-End ICFR Lifecycle — Fully Digitized

Falconry360 connects every step of the ICFR lifecycle in one platform:

Process & Control Documentation

Unified RCM library mapped to COSO 2013 and IFRS cycles.

Design Effectiveness & Gap Assessment

Automated identification of weak controls, missing assertions, and mapping inconsistencies.

Remediation Planning

Structured workflows with ownership, checklists, and tracking.

Management Testing (TOE)

Automated sampling, testing templates, exception capture, and evidence linkage.

Quality Assurance (QA)

Independent reviewer layer with acceptance, rework, and escalation workflows.

Reporting & Insights

Executive dashboards, SOX-style reporting, and auditor-ready documentation packs.

Automation Accelerators That Transform ICFR

Falconry360 goes beyond digitization—it embeds automation and intelligence into your ICFR program.

Automated Policy Management

  • Centralized policy library with version control and approvals
  • Assignment to employees with acknowledgment tracking
  • Alerts for upcoming expiries or policy-impacting changes

Controls Intelligence Engine

  • COSO-mapped control scoring
  • Automated health ratings using frequency, automation level, risk linkages, exceptions, and gaps
  • Heatmaps highlighting processes with high assertion risk

Workflow Automation

  • Pre-built ICFR workflows for RCM updates, TOE testing, exceptions, and remediation
  • Structured SLA-based routing and auto-reminders
  • Deep collaboration with comment logs and audit trails

Evidence
Intelligence

  • AI-driven validation for completeness, period alignment, and duplication checks
  • Central repository with metadata tagging and versioning
  • End-to-end traceability across every control, test, and remediation cycle

Ready to Turn ICFR into a Strategic Advantage?

Discover how Falconry360 can move your ICFR program from manual compliance to continuous, insight-driven assurance.
Request a Demo
Explore All Platforms
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.