Based on the materials issued by COSO, the Committee of Sponsoring Organisations of the Treadway Commission, there are 25 Activity templates and 1 Internal Control Components template. Proof of purchase of the COSO documentation is required.

The download file contains all the COSO Knowledgebases listed below

COSO Activities
• Analyze and Reconcile
• Human Resources
• Inbound Activities
• Manage External Relations
• Manage Information Technology
• Manage Legal Affairs
• Manage Risks (of accident or other insurable loss)
• Manage the Enterprise
• Marketing and Sales
• Operations
• Outbound Activities
• Plan
• Process Accounts Payable
• Process Accounts Receivable
• Process Benefits and Retiree Information
• Process Fixed Assets
• Process Funds
• Process Payroll
• Process Product Costs
• Process Tax Compliance
• Procurement
• Provide Administrative Services
• Provide Financial and Management Reporting
• Service
• Technology Development

COSO Entity Level Control Components
• Internal Control Components