The aim of this course is to give a concise introduction to the world of Internal Controls Systems [ICS] including an overview of the most imporant standards and regulationd guiding modern ICS implementation.
Every economic activity is obviously mixed with uncertainty and risk. However, Risk Management is not only a topic for professional stock portfolio managers: People...
This course deals with IT General Controls (ITGC), that are used to implement the IT part of an Internal Control System, mostly for compliance...
Dieser Kurs befasst sich mit IT General Controls (ITGC), die zur Implementierung des IT-Teils eines internen Kontrollsystems verwendet werden, hauptsächlich zur Einhaltung des Sarbanes-Oxley-Act...
Ziel dieses Kurses ist die Einführung in die Welt der Internen Kontrollsysteme samt Überblick der wichtigsten IKS Standards und Regulierungen.
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