Internal Audit and Risk Management
Creating Controls
In this course, you will create a new control from scratch by following structured steps. You will assign relevant details, locations, processes, and team members to ensure accurate control management. Finally, you will set assessment methods and finalise the control for team updates.
5 - 10 mins Learning objectives:
ü Create a new control from scratch by following structured steps
ü Assign relevant details, locations, processes, and team members to controls
ü Set assessment methods and finalise the control for team updates