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2019 - Implementing Compensating Controls to Reduce Risk and Prevent Fraud

Date2019-04-17

Deadline2019-04-17

VenueOnline Event, USA - United States USA - United States

KeywordsCompensating control; Internal controls programs; Controls self-assessment

Websitehttps://www.complianceonline.com/impleme...

Topics/Call fo Papers

What are Segregation of Duties Controls?
What is the Definition of Compensating Controls?
When Should I Implement Compensating Controls?
What are Examples of Compensating Controls?
What are CCM and CSA Processes?
Q&A

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Last modified: 2019-04-02 21:15:49