Internal Controls
and
Control Models As CSA Tools
Internal Controls and Control Models
The objective of this module is to help participants understand
the
concepts of controls and control models. COSO and other control
models will behhh discussed.
At the end of this module, participants will:
- possess an understanding of the relationship
among objectives, risks, and controls.
- possess an understanding of integrated
control frameworks.
- possess an understanding of COSO and other
control models.
- possess an understanding of the components
and objectives of COSO.
- be able to identify how they can help
clients succeed using these tools.
- be more comfortable addressing the CCSA
questions related to controls and control models.
This module is not available in the Demonstration Version
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