Assessing Business Systems Controls
Issued by
Internal Control Institute
This course describes the commonly accepted control objectives for business systems, such as to ensure that processing is complete, processing is accurate, and so forth. The course provides a methodology for students to use to identify and document the controls for each of the control objectives. Also included is a method to follow in evaluating the controls documented to determine whether they are adequate for a business system. Click on Additional Details link at left for more info!
- Type Learning
- Level Foundational
- Time Hours
- Cost Paid
Skills
Earning Criteria
Standards
The Committee of Sponsoring Organizations of the Treadway Commission (COSO) is a joint initiative of five professional organizations and is dedicated to helping organizations improve performance by developing thought leadership that enhances internal control, risk management, governance and fraud deterrence.
Guidance on how to navigate the changing landscape of corporate governance.