
Sarah is an experienced internal auditor at Emirates ABC Insurance. When the CBUAE mandated a comprehensive ICOFR compliance report with just days to go, Sarah felt the weight of responsibility and mounting stress.

Reviewing the current ICOFR framework, Sarah discovered gaps in documentation and control testing. With the looming deadline, the pressure was intense, and she struggled to ensure complete and accurate compliance.

To manage the crisis, Sarah reached out to MBG Corporate Services. They promptly assigned Samantha, a seasoned ICOFR consultant, to help navigate the complex requirements.

Together, Sarah and Samantha:
- Mapped Critical Processes: Identified weak or missing controls.
- Developed a Robust Framework: Documented standardized procedures and integrated automated checks.
- Conducted Rigorous Testing: Simulated various scenarios to validate each control.
MBG’s expert support eased Sarah’s stress, turning the overwhelming task into manageable steps.