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Control test results · this cycle
Passing64%
Exceptions22%
Failing14%
Matrix
Testing
Gaps
Dashboard
XLSX · 5 sheets

Internal Controls Workbook

Build a defensible internal controls program. Document every control in a structured matrix, test design and operating effectiveness, and track gaps to remediation. Ideal for SOX-style control documentation and operational control reviews.

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One-time · lifetime access · instant download
What's included
  • Excel workbook (.xlsx) — fully unlocked formulas
  • Control matrix template
  • Control testing log
  • Gap & remediation tracker
  • Commercial-use license
  • Instant digital download
Highlights
  • Structured control matrix
  • Design & operating tests
  • Exception tracking
  • Gap remediation
  • Pass-rate dashboard
  • Commercial-use license
Inside the workbook
01Instructions
02Control Matrix
03Control Testing
04Gaps
05Dashboard

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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