Episode 7
Internal Controls
Internal Controls
- Internal controls are activities performed within an organization to address risks and meet compliance requirements.
- They are linked to policies that define how the activities should be performed.
- Eramba allows users to document and test these controls through an audit process, where evidence is gathered and the control's effectiveness is evaluated.
- The video covers the setup and customization of the internal controls module in Eramba, including creating controls, defining audits and maintenances, and configuring notifications to manage the control testing process.
- The goal is to provide a clear view of how the controls relate to the organization's problems and risks, and to ensure the solutions are working as intended.
Playlist
- Episode 1Risk Mgt Course Intro7 mins left
- Episode 2Introduction to Risk Mgt14 mins left
- Episode 3Problems & Solutions18 mins left
- Episode 4Using Interface Introduction10 mins left
- Episode 5Basic Access Permissions22 mins left
- Episode 6Policy Management43 mins left
- Episode 7Internal Controls60 mins left
- Episode 8Project Management23 mins left
- Episode 9Exception Management20 mins left
- Episode 10Dynamic Statuses16 mins left
- Episode 11CSV Imports8 mins left
- Episode 12Reporting15 mins left
- Episode 13Risk Settings14 mins left
- Episode 14Identifying Risks36 mins left
- Episode 15Creating Risks35 mins left
- Episode 16Roll Out20 mins left