Proper Segregation of Duties for Internal Control

Online Course

Udemy
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Proper Segregation of Duties for Internal Control
  1. What is the course about?
  2. Prerequisites & Facts
  3. Cost, Certificate & Degree
  4. Reviews & Experiences

What is the course about?

Proper Segregation of Duties for Internal Control
The course Proper Segregation of Duties for Internal Control is an online class provided by Udemy. It may be possible to receive a verified certification or use the course to prepare for a degree.

This course examines and discusses key roles and tasks that should be evaluated for proper segregation of duties.

Course description
  • Proper Segregation of Duties for Internal Control
  • Explore the definition of segregation of duties (SOD), and recognize how it applies to roles and processes.
  • Identify risks of inadequate SOD.
  • Recognize how SOD applies to individual business processes.
  • Identify SOD opportunities in role assignments.
  • Discover control mechanisms.
  • Some experience with Human Resources.
  • 1.5 hours on-demand video
  • 2 articles
  • 2 downloadable resources
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
  • Illumeo Learning
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Prerequisites & Facts

Proper Segregation of Duties for Internal Control

Course Topic

Personal Development, Personal Transformation

University, College, Institution

Udemy

Course Skill Level

see course summary

Course Language

English

Place of class

Online, self-paced (see curriculum for more information)

Degree

Certificate

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Degree & Cost

Proper Segregation of Duties for Internal Control

To obtain a verified certificate from Udemy you have to finish this course or the latest version of it, if there is a new edition. The class may be free of charge, but there could be some cost to receive a verified certificate or to access the learning materials. The specifics of the course may have been changed, please consult the provider to get the latest quotes and news.
Udemy
Proper Segregation of Duties for Internal Control
provided by Udemy
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Reviews

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School: Udemy
Topic: Business, Human Resources, Management Skills

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