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Case
Stage
Analyst
Status
FR-2041
Alert triage
M. Reyes
Closed
FR-2042
Evidence pull
A. Cho
Active
FR-2043
Account review
J. Park
Active
FR-2044
SAR drafting
L. Diaz
Review
FR-2045
Interview
M. Reyes
Active
FR-2046
Disposition
A. Cho
Closed
Intake
Evidence Log
Steps
Disposition
XLSX · 6 sheets

Fraud Investigation Workbook

Turn ad-hoc fraud reviews into a repeatable, defensible process. This workbook gives analysts a single place to intake alerts, log evidence with chain-of-custody, track investigation steps, and record dispositions that hold up under audit and regulatory review.

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One-time · lifetime access · instant download
What's included
  • Excel workbook (.xlsx) — fully unlocked formulas
  • Case intake & triage templates
  • Evidence log with chain-of-custody fields
  • Disposition & SAR-readiness sheet
  • Commercial-use license
  • Instant digital download
Highlights
  • Standardized case intake
  • Chain-of-custody evidence log
  • Repeatable investigation steps
  • Disposition & SAR readiness
  • Cycle-time dashboard
  • Commercial-use license
Inside the workbook
01Instructions
02Case Intake
03Evidence Log
04Investigation Steps
05Disposition
06Dashboard

Product FAQ

A single .xlsx workbook with every sheet listed above, a PDF methodology guide, and an editable input template. All formulas are unlocked so your finance team can audit and extend the model.

License & usage

Licensed for commercial use within your firm, fund, or program. Unlimited internal seats across your organization and affiliates. Resale, sublicensing, or redistribution of the source workbook is not permitted.

For multi-business or white-label licensing, contact our team.
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