This course is an overview of control creation methods and strategies to implement policies and procedures successfully. Many organizations successfully create a system of internal controls. However, some fail to implement established measures correctly. Moreover, entities need to pay more attention to the critical process of testing, monitoring and updating control procedures, weakening the internal control structure. Receive an array of control maintenance checklists adaptable to your organization to improve policies and procedures. Grasp the need for dynamic, fluid controls that adapt to business tools and methods changes. Gain a strengthened ability to implement and maintain an internal control system.
Learning Objectives
• Recognize the broad scope of technology operated by business
• Recognize the steps needed to develop technology measures
• Recall how to build control measure creation processes for technology tools and methods that utilize all appropriate resources
• Recall how to test tech control measures to make sure they are working properly
• Indicate methods that can be used to stay abreast of new technology implemented both internally and externally in and around organizations
Major Topics
• Considerations for the maintenance of an internal control system
• The types of policies and procedures organizations should utilize
• Reviewing and testing control measures
• Updating controls and implementing control changes
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