EAD Risk - Control tests
Product description
The testing procedure is one of the main practices in the Internal Controls department to become aware if the controls adopted in the risk containment are effective.
The SoftExpert Risk component allow us to create a control testing procedure capable of directing us to an effectiveness result based on criteria that can be defined in the system parameters.
Course objective
The purpose of our training course is to instruct you in configuring and performing control tests.
Content
• Introduction
• Checklist
• Creating test plan
• Population type
• Population
• Control test execution
Duration
26 minutes
*The course will be available for access, review, and completion for 90 days from the date the access information is sent.
*Upon completion of the training, you will receive a Certificate of course completion.
The SoftExpert Risk component allow us to create a control testing procedure capable of directing us to an effectiveness result based on criteria that can be defined in the system parameters.
Course objective
The purpose of our training course is to instruct you in configuring and performing control tests.
Content
• Introduction
• Checklist
• Creating test plan
• Population type
• Population
• Control test execution
Duration
26 minutes
*The course will be available for access, review, and completion for 90 days from the date the access information is sent.
*Upon completion of the training, you will receive a Certificate of course completion.
$25.00
