Objective
A business process is defined as a set of activities and tasks that, once completed, will accomplish an organizational goal. A business process is a series of tasks done in a certain way that leads to the desired outcome. Business processes represent standards for excellence.
Organizations must develop activities that proactively safeguard the organization from risks, and these activities are called controls. Control is an activity, device, practice, system check, or other action that mitigates the likelihood and/or impact of the occurrence of a risk event that can jeopardize the achievement of process management activities. Risks are inherently embedded within processes, and processes must be controlled to ensure business goals are met.
In this course, you will be asked to read through lessons, participate in learning activities, and partake in knowledge checks designed to reinforce learning, followed by the end of the course final assessment.
Price: 19.99
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What you will learn:
- Business process and lifecycle overview.
- Understand the control fundamentals.
- Learn about control and control activities.
- Study the control environment and internal control system.
- Learn to document controls.
- Study the internal control assertions and understand the information processing objectives.
- Learn about SOX 404 and 302 internal controls reporting requirements.
- Understand control components, control methods, control types, control frequency, control evidence, Et cetera.
- Understand Information Technology General Controls
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