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Overview

4.0 Credits
ONLINE

A well-designed internal control system can and will drive all entity objectives, which includes successful operations. This session uses information gathered from years of creating internal control systems as well as concepts from well-respected authoritative pronouncements and frameworks to illustrate the power of a strong and well supported control system as well as actions that can help establish such a system.

Objectives

• Recall important components and sub-components of an Internal Control System.
• Recognize how the control environment can help or hinder the operation of control measures and help or hinder operational effectiveness.
• Identify important steps that an organization can undertake, specifically related to control development that can drive the methodologies of the entity.

 

Major Topics

• An overview of controls that drive procedures.
• Considerations for procedural control development.
• Understanding and controlling risk that arises when organizations change.

 

Prerequisite

None

Sessions

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Friday, October 24, 2025

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