Organizations of all sizes often fail to successfully install needed foundational components of an internal control system. Whether large or small, entities must view policies, procedures, and all controls in a wholistic manner in order to develop a system of controls that will keep the entity on its intended course. Moreover, those that design policies and procedures benefit by knowing why control measures are necessary. This session sets forth internal control concepts and explains the importance of strong internal control policies. It provides an understanding of the interrelated nature of all controls created by any organization. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Learning Objectives
After attending this presentation, you will be able to...
- Identify some of the security risks that affect electronic information
- Select cloud storage providers by employing vetting process
- Recognize the steps to effectively set up and control cloud storage
- Recall ways to add security to individual electronic documents as well as to storage areas that must be controlled
Major Topics
The major topics covered in this course include:
- An overview of controls that drive procedures
- Considerations for procedural control development
- Understanding and controlling risk that arises when organizations change
