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Operational Excellence: Risk and Controls

Provider: AICPA

Length: 50 minutes

Management Services 1 CPE Credits Intermediate QAS self study
You will learn how digitization has elevated the importance of risk and control in finance and how cloud applications improve security. This course covers what strong internal control means for modern, digital enterprises across the financial reporting and compliance cycle, and what can be achieved with an operational excellence mindset. You will also learn about that expanding role in this course, which looks at what Separation of Duties (SoD) is and why it’s important, as well as other requirements of effective risk management within finance and accounting.

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