Audit,Business Processes and Digitalization
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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