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A Comprehensive Internal Controls Toolkit

This intensive program offers a thorough understanding of internal controls within business processes. You'll explore key control frameworks, best practices for implementation, and effective techniques for testing and documentation. You will also receive an IT auditor certification to start your career.

Course Curriculum:

  • Company Formation and Background
  • Application Controls: Definition and Types
  • Difference between General Controls and Application Controls
  • Sections of Application Controls
  • Manual Controls vs Automated Controls
  • Testing Process of Application Controls
  • Financial Statements: Basics and Concepts
  • Business Processes, Risks, and Controls Overview
  • Procure to Pay (P2P)
  • Order to Cash (O2C)
  • Record to Report (R2R): General Ledger
  • Plant, Property, and Equipment (PPE) - Fixed Assets
  • Leasing
  • Treasury
  • Financial Statement Close Process (FSCP) and Financial Consolidation and Close Process (FCCP)
  • Journal Entry
  • Payroll
  • Inventory
  • Work Paper Template Sample
  • PTP Related SAP Transactions

To Download Complete Curriculum - Click Here

Unlock Rewarding
Career Opportunities

This course equips you for successful careers in areas like.

  • Internal Auditor

  • Risk Management Analyst

  • Financial Analyst

  • Business Process Analyst

  • Compliance Officer

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Master IT Application Controls and Safeguard
Your Organization

Ensure the smooth operation and financial integrity of your organization with a deep understanding of internal controls and business processes. This comprehensive course equips you with the knowledge and skills to identify risks, implement effective controls, and contribute to robust corporate governance.

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Launch Your Internal Controls Journey with Hands-On Guidance

This comprehensive course isn't just about theory – it's your springboard to a rewarding career in IT Auditing, fueled by expert mentorship. You'll delve into the fundamentals of IT Auditing, frameworks, project management, and engagement strategies alongside experienced instructors.

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Benefit from Personalized
Mentorship

Don't navigate your learning journey alone. Our dedicated mentors will provide one-on-one guidance, answer your questions, and help you tailor your learning to your specific career goals.

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Develop Practical Skills

Through interactive exercises and case studies, you'll gain hands-on experience in

  • Testing application controls: Master various testing techniques to ensure the effectiveness of controls.
  • Creating workpaper templates: Learn to document your work efficiently and effectively.
  • Mapping controls to risks: Understand the critical link between identified risks and implemented controls.

Sharpen Your Skills,Empower Your Career

Join K-Plug IT and propel your internal controls expertise. This course equips you with the knowledge and practical skills to navigate the ever-evolving business landscape and ensure the integrity of your organization's financial data and operations.

Enroll Today

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