✓ICFR control room for enterprise finance & audit teams

ICFR automationdesigned for year-end reality.

Accease gives controllers, CFOs, and auditors one shared workspace for risks, controls, testing, and evidence – so your next ICFR audit feels structured, predictable, and boring in the best way.

Schedule ICFR walkthroughLogin to existing workspace
Manual audit hours reduced
60–70%
Evidence retrieval time
Minutes, not days
Finance users onboarded
50+
Controls with mapped evidence
90–100%
ICFR readiness
Evidence coverage across scope
Q4 close
96%
Controls with mapped evidence
Exceptions logged18 open • 42 closed
Entity & process coverageGroup structure
Entities in scope
12
Key processes
27
Key controls
184
High risk controls5 pending testing
Auto-prioritised in PBC list
Today's PBC & testingAudit workspace
Revenue cutoff – evidence for Q4 controls (Entity 4)
In progress
ITGC – user access review sign-off
Pending management
Fixed assets – sample testing Q3
Completed
Co-designed with controllers, internal audit, and Big 4 methodologies – so the platform fits into your ICFR programme without reinventing it.

Centralised control library

Maintain a single system of record for all ICFR controls, narratives, and risk mappings across entities.

Evidence & status dashboards

Track testing status, exceptions, and evidence coverage in real time across processes, entities, and owners.

Always-on audit trail

Every change, attachment, and sign-off is captured with user, timestamp, and context for audit support.

Faster closes, fewer escalations

Cut back-and-forth with auditors, avoid last-minute scrambles, and standardise your year-end routine.

Built for auditors & finance

Separate workspaces for management and auditors with controlled access, PBC tracking, and comments.

Aligned to ICFR / SOX methodology

Designed around Big 4 and large-firm approaches to scoping, sampling, walkthroughs, and testing.

What ICFR looks like on Accease.

From planning to sign-off, the platform mirrors how finance and audit teams already work – but with everything structured, tracked, and searchable.

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₹3,000+ Cr enterprises already running ICFR on Accease
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50%+ reduction in time spent on audit sample requests
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Single view of control health across entities and processes
✓
Evidence mapped to each control – not buried in inboxes
✓
Clear ownership with maker-checker review flows
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Live status views for CFOs, controllers, and auditors
✓
Enterprise-grade security, SSO, and granular access control
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Export-ready support packs for statutory & internal audits
HOW A YEAR-END RUNSImplemented in weeks
Step 1 · Scope & design
Import your existing risk-control matrix or build from our templates.
Step 2 · Assign & collect
Owners receive tasks, upload evidence, and log tests in one workspace.
Step 3 · Review & remediate
Controllers and auditors review samples, raise issues, and track remediation.
Step 4 · Support pack
Export support packs for statutory, internal, and group audits in a few clicks.

Ready to make ICFR one less fire to fight?

If ICFR reviews, evidence requests, and last-minute schedules dominate your quarter-end, we should talk. In 30 minutes we'll show you how Accease changes the baseline.

Book an ICFR demoLogin to existing workspace