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Controls clarity starts here

Internal controls play a critical role in meeting regulatory requirements and protecting your business from error, fraud, and compliance failure. Yet many organizations struggle with manual controls, fragmented processes, and limited visibility into control effectiveness.

Without a clear view of controls maturity, it becomes harder to know what's working, where risk sits, and where effort should be focused. Turnkey's Internal Controls Maturity Assessment delivers that clarity — a fact-based view of where you stand, benchmarked against peers, with a prioritized roadmap for improvement. Delivered in under 4 weeks.

 

Your roadmap to control maturity

A structured three-phase assessment delivering prioritized recommendations in 3–4 weeks.

01
Discover

We work with key stakeholders to understand how your controls operate today. This includes targeted workshops and documentation review covering governance, control activities, monitoring, and reporting processes to build an accurate picture of current maturity.

02
Analyze

Your controls are assessed against Turnkey’s maturity framework, based on COSO and tailored to relevant legislation, industry standards, and observed best practices. We benchmark your position and identify gaps between current and target maturity.

03
Report

You receive a clear maturity rating, diagnostic findings, and a practical roadmap for improvement. Recommendations are broken down into quick wins, must‑do compliance actions, high‑value initiatives, and areas that can reasonably be deferred.

Ready to understand your controls maturity?

Find out what's included and how quickly we can get started.

Why leading organizations choose Turnkey

Why leading organizations choose Turnkey

Tailored insight

Diagnostic depth

Senior resources

No-agenda advisory

Prioritized actions

Tailored insight
Diagnostic depth
Senior resources
No-agenda advisory
Prioritized actions

What you’ll walk away with

Clarity

Clarity

A clear, evidence‑based view of your internal controls’ maturity across key COSO domains, so you know exactly where you stand today.

Priorities

Priorities

A structured roadmap that shows you what to fix first, what to plan, and what can wait — aligned to your business goals and resource model.

Efficiency

Efficiency

Identified opportunities to standardize, simplify, and automate controls, reducing manual effort and ongoing cost.

Operational confidence

Confidence

Greater assurance that key risks are understood and addressed, supporting compliance, audit readiness, and informed decision‑making.

Buyer Enablement Tool

Understand the true long-term cost of your solution

Use our Fully-Loaded Unit Economics (FUE) Calculator to model ongoing costs and assess total value over time.

Buyer Enablement Tool

“To realize the level of maturity we needed to achieve to undertake our business change journey, Turnkey initially reviewed our existing approach, making recommendations for improvements on the technical implementation as well as strategically on the business use and ownership of the solution.”

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