9.The effectiveness of controls and digitalisation
The videos include knowledge on below areas,
- The importance of effective internal controls
- Design effectiveness of internal controls
- Operating effectiveness of internal controls
- Internal control questionnaires (ICQs)
- Internal control evaluation questionnaires (ICEQs)
- Controls in IT systems: general controls and application controls
- General IT controls
- Application IT controls
- Deficiencies in internal controls
- Mitigating controls
- Digitalisation