| This course will teach the three levels of control and the interrelationships between each level. Objectives:
Understand the three levels: environmental controls, system controls (i.e., called “activity” control by COSO), and transaction processing controls; Learn an extensive checklist that will identify the most common types of environmental controls, system controls, and broad categories of transaction processing controls. The checklist can be used in an audit or internal control review process.
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