COSO Framework
Key Features
Instant Download
Get instant access to our entire collection - download your templates immediately after checkout and start using them right away!
Easy Customization
All our templates are professionally pre-designed, ready to use, and easily customizable, allowing you to tailor them to your needs.
Dedicated Support Team
Our dedicated support team is always ready to assist you with expert guidance, answer your questions, and deliver swift solutions.
COSO Implementation Plan
The Implementation Plan outlines the phases the organisation takes to integrate the COSO framework for internal controls, risk management, or fraud prevention.
COSO Framework Policy Mapping
COSO Framework Policy Mapping helps align your organisation’s policies and procedures with the COSO framework’s principles, strengthening internal controls, enhancing risk management, and supporting effective governance.
Ethics and Compliance Hotline Policy
Ethics and Compliance Hotline Policy helps to establish a confidential mechanism for employees and stakeholders to report ethical concerns, fraud, or policy violations.
Anti-Bribery and Corruption Policy
The Anti-Bribery and Corruption Policy sets out clear guidelines to prevent, detect, and address bribery and corruption within the organisation. It supports a culture of integrity, transparency, and compliance with legal and ethical standards.
Whistleblower Policy
The Whistleblower Policy provides a structured process for employees and stakeholders to report unethical behavior, fraud, or compliance violations without fear of retaliation.
Fraud Prevention Policy Fraud Risk Assessment Procedures
The Fraud Prevention Policy establishes measures to detect, prevent, and respond to fraudulent activities, reinforcing ethical behavior and internal controls.
1. Is it safe to provide my credit card/payment information?
YES, our store is powered by Shopify which is one of the most trusted e-commerce platforms. Shopify is certified Level 1 PCI DSS compliant. All Shopify stores include an SSL certificate that uses industry standard 256-bit encryption technology. This is the same level of encryption used by large banks to keep your information secure.
2. Will I get support if I have an issue or a query?
Definitely, yes, we have a dedicated support team who will happily assist. It can be an issue or any help with our templates. Our support policy is to address the customer query ASAP regardless of the product they purchase.
3. Is this a one time payment or monthly membership?
All our products are ONE TIME PAYMENT. We do not offer subscriptions so whatever you pay will be be one time.
4. How do I access my downloads?
After you checkout, you will be taken to a download page. You will also get a download link in your email.
5. What if the download link does not work?
Sometimes links can be blocked by a corporate firewall so please try using the link from a different network or from home. If you still cannot access drop an email to support@techno-pm.com and use our Contact Us Page.
6. Do you provide refunds?
We will REFUND the full amount in the following scenarios -
- Templates don't work as described, and we cannot fix your problem in a reasonable time.
- Templates are missing from your download and we cannot provide you the same templates shown on the site.
- You are not able to access the download. We will try to provide different mediums but if none of them work for you then we will refund your amount. Check our Refund Policy.
7. What are the different types of payments accepted?
We accept PayPal, Apple Pay, Google Pay, Master Card , Amex and VISA.
8. Do these templates work with Excel?
Yes, the templates are built using MS Office so will work on Excel.
9. Can the templates be customized or edited?
Yes, our templates can be edited and changed as you need. There are no restrictions.
10. Why do you have a logo on the documents?
The Techno-PM logo is only visible on the template images. We do not use logos on templates so you can customize the template as needed.
9. How will I get my FREE monthly updates?
We will send download links to your email in the first few days of the month. We will send it to the email provided when making the purchase.
Looking for top-tier project management and IT service management templates? Our company specializes in delivering premium-quality templates tailored for your needs. We understand the complexities of project management and the importance of a solid foundation. Benefit from our professionally designed templates available at competitive prices.