Designing controls for effective testing
This session explores to design controls with testing in mind from day one.
What we talked about during the webinar:
- The W-questions every control description should answer: who, what, when and how
- What good evidence looks like and how to make it clear to control performers upfront
- Where to draw the line between standardized controls that scale and the detail needed for consistent execution
- Why vague controls and overly prescriptive ones both create testing headaches
- How to keep control design and testing on track when processes change
Meet the speakers
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Designing controls for effective testing
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You'll be in great company
You might also like...
Dive deeper into compliance, risk management and internal control best practices with our collection of whitepapers, checklists, and on-demand webinars.
On-demand webinars
Expanding your internal control framework
On-demand webinars
Tax Compliance in mid-sized companies
On-demand webinars
Why continuous controls are the new baseline
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