The Risk and Controls Self-Study Series provides an overview of why organizations design and implement controls throughout their organization. It focuses on the requirements around controls and why and how organizations use internal controls to manage their risk.
This series introduces key concepts such as the following:
The Risk and Controls Series consists of five digital self-studies:
Keywords: Internal Controls, Risks, Processes, COSO, ERM, Enterprise Risk Management, Fraud, Testing Controls, Framework, 2013, ICFR, SEC, Components, Principles, Points of Focus, Control Environment, Risk Assessment, Control Activities, Information and Communications, Monitoring Activities, Major Deficiency, Material Weakness, SAPA 11, Internal Control Over Financial Reporting, SOX, Sarbanes Oxley, PCAOB AS No. 5, PCAOB AS No. 2201, COSO 2013 Framework, Integrated Audit, Auditing, ICFR Framework, General IT Controls, IT General Controls, Process Flow, Understanding the Entity, ICOFR, Flow of Information, MRC, Management Review Controls, IPE, Information Produced by Entity,
Relevant Data, Data, Report, Evidence, Electronic Audit Evidence, Information Used in a Control, Information Used, Accounting, Auditing, Business Management and Organization
NASBA Delivery Type: Self-Study
Advance Preparation: There is no advance preparation for this course.
These courses are mobile-compatible.
The Risk and Controls Self-Study Series provides an overview of why organizations design and implement controls throughout their organization. It focuses on the requirements around controls and why and how organizations use internal controls to manage their risk.
This series introduces key concepts such as the following:
The Risk and Controls Series consists of five digital self-studies:
Keywords: Internal Controls, Risks, Processes, COSO, ERM, Enterprise Risk Management, Fraud, Testing Controls, Framework, 2013, ICFR, SEC, Components, Principles, Points of Focus, Control Environment, Risk Assessment, Control Activities, Information and Communications, Monitoring Activities, Major Deficiency, Material Weakness, SAPA 11, Internal Control Over Financial Reporting, SOX, Sarbanes Oxley, PCAOB AS No. 5, PCAOB AS No. 2201, COSO 2013 Framework, Integrated Audit, Auditing, ICFR Framework, General IT Controls, IT General Controls, Process Flow, Understanding the Entity, ICOFR, Flow of Information, MRC, Management Review Controls, IPE, Information Produced by Entity,
Relevant Data, Data, Report, Evidence, Electronic Audit Evidence, Information Used in a Control, Information Used, Accounting, Auditing, Business Management and Organization
NASBA Delivery Type: Self-Study
Advance Preparation: There is no advance preparation for this course.
These courses are mobile-compatible.