Course 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.
Price
USD 30,00
Time
26 minutes
Objective
The purpose of our training course is to instruct you in configuring and performing control tests.
Target Audience
The course is intended for users who have access within the system.
Content
-
- Introduction
- Checklist
- Creating test plan
- Population type
- Population
- Control test execution
*The course will be available for access, review, and completion in 90 days from the time the access information is sent.
*At the end of the training you will receive a course completion Certificate.