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Internal Controls Maturity Assessment
Assess and benchmark your internal controls against recognized frameworks — with targeted recommendations to strengthen compliance, reduce risk, and improve efficiency.
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.
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.
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.
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
Tailored insight
Our assessment is grounded in COSO but customized to your regulatory landscape, industry context, and business objectives — ensuring findings are relevant, not generic or theoretical.
Diagnostic depth
We go beyond surface‑level maturity scoring. Our assessment drills into specific gaps, risks, and inefficiencies with diagnostic detail so you can take informed action immediately.
Senior resources
Our assessments are delivered by experienced practitioners who understand how controls operate in complex, real‑world environments — not junior teams working from a checklist.
No-agenda advisory
Our objective is to equip your team to act — not to push a predefined program or technology agenda. Findings are structured so your team can move forward independently, with or without further external support.
Prioritized actions
Recommendations are structured around impact and effort, helping you focus resources where they matter most and avoid unmanageable transformation plans.
What you’ll walk away with
Clarity
A clear, evidence‑based view of your internal controls’ maturity across key COSO domains, so you know exactly where you stand today.
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
Identified opportunities to standardize, simplify, and automate controls, reducing manual effort and ongoing cost.
Confidence
Greater assurance that key risks are understood and addressed, supporting compliance, audit readiness, and informed decision‑making.
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.
“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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