Digitalisation and Business Processes (BL5)

Description

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