Final Exercise Objectives:
- Analyze and Recommend a full Risk-Control framework for a real-world like process
- Formulate and Prioritize clear descriptions of process risks
- Design clear controls that address the defined process risks
- Integrate identified risks with defined controls
- Organize controls in meaningful categories and Determine the links to financial assertions
- Compose audit-able control process documentation
Detailed background, instructions, etc. included in the Guide.
Provide your answers to the Exercise questions in this Excel submission Sheet.