SoftExpert Risk – Control tests


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.


USD 30,00


26 minutes


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.


    1. Introduction
    2. Checklist
    3. Creating test plan
    4. Population type
    5. Population
    6. 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.

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Duration: 26 minutes
Level: Avançado