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Risk & Compliance

ICoFR

A governance platform designed to strengthen financial reporting integrity through structured risk, control, and compliance management. ICoFR reinforces transparency, accountability, and reporting reliability.

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Strategic Value

Key Features

Comprehensive capabilities designed to drive operational excellence

Financial Oversight

Strengthens financial oversight through structured multilevel risk and control assessments.

Continuous Control Monitoring

Ensures continuous control monitoring with real-time tracking of testing results and remediation actions.

Audit-Ready Documentation

Maintains audit-ready documentation with version control, detailed logs, and complete activity histories.

Control Governance Workflows

Streamlines control governance workflows across approvals, certifications, and control testing processes.

Regulatory Confidence

Enhances regulatory confidence by reinforcing transparency, accountability, and reporting reliability.

Why Choose Us

Benefits

Transform your challenges into competitive advantages

Traditional Approach
With Our Solution
1
Pain Point

Control testing taking months with spreadsheets and emails

Solution

Structured multilevel risk and control assessments with automated workflows

2
Pain Point

Deficiencies slipping through until external auditors find them

Solution

Continuous control monitoring with real-time tracking and remediation

3
Pain Point

Lack of proper audit documentation and trails

Solution

Audit-ready documentation with version control and complete activity histories

4
Pain Point

Management lacking visibility into control effectiveness

Solution

Real-time transparency, accountability, and reporting reliability

Ready to transform how you work?

See it in action
FAQ

FAQ

ICoFR is Nextera's governance platform for Internal Control over Financial Reporting. It strengthens financial reporting integrity through structured risk, control, and compliance management.

Ready to Get Started?

Schedule a personalized demo to see how our solution can address your specific needs.