General vs Application and Manual vs Automated Controls: Know the Difference

Organisation-wide general controls versus controls inside a specific application or process. Manual versus automated controls, their strengths and weaknesses, and the cost-benefit test for automating a control.

13 min video · Module: Module 4: Internal Controls · ₹99 / $0.99 · 2 views within 7 days

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• A 5-question quiz, unlocked after you watch the video

Put it into practice

• Employee Benefits and Retiree Administration: Risk and Control Matrix (Excel) (Risk Control Matrix, XLSX)
• Managing Information Technology: Risk and Control Matrix (Excel) (Risk Control Matrix, XLSX)

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