Internal Controls Udemy Training

Internal Controls – Design, Implementation and Monitoring – Udemy Training LIVE!

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  Become a Compliance Specialist to Create and Maintain Strong Internal Controls Environment A strong internal controls system is one of the best mitigation strategies for managing operational and financial risks. This course aims to provide you all necessary knowledge to create and maintain effective control environment. We will also cover how to efficiently review internal […]

Continuous Monitoring Rollout - Design

Continuous Monitoring Rollout – Design

Posted on Leave a commentPosted in Continuous Monitoring

Continuous Monitoring evaluates transactions and master data to detect and report on a timely basis on variations to the expected results of business controls. Difficulty of automated monitoring of internal controls is not related to complexity of software, highly advanced analytic logic or vast amounts of data. Those are frequently quite simplistic in comparison with […]