Understanding and Evaluating Controls (CRS-3065)

Overview

Delivery method

Self-Paced/Virtual

Duration

1 hr

Audience

All employees

Description

Course description: This course covers the importance of understanding business processes and controls and evaluating their design and implementation.

By the end of this course, you will be able to:

• Understand the importance of a robust understanding of the entity’s end to end business processes
• Identify the “when” and “how” parts of evaluating the design and implementation of controls

Target audience: All OAG financial auditors and externally hired financial auditors

Completion timelines: Must be completed prior to March 31st, 2026

Externally hired employees: All externally hired financiial auditors

Time code: PD2499

** This course is part of the “OAG Risk Assessment Process” series. **