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