IFC HUB

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QuikProcess' IFC Hub tool helps internal auditors seamlessly manage documentation and testing of internal controls. Using this state-of-the-art tool, internal auditors can easily communicate among different stakeholders who are involved in the Internal Controls testing process. Reporting information to internal and external stakeholders is easy and does not involve a lot of time.



  • Convenient User roles - Admin, Process Owner, Tester, Reviewer
  • Centralized Controls Database - Need not maintain multiple Risk Control Matrices
  • Intuitive Dashboard and Deficiency Tracking capabilities
  • Store all relevant process documents, flowcharts, test sheets etc. on a single platform




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