Remote Controls: Adjusting for the Hybrid Workplace

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Basic Course Information

Learning Objectives

• Develop a plan to adapt internal controls to the hybrid work environment, incorporating risk assessment, monitoring, and testing of communication and cyber controls in a remote setting.

 

Major Subjects

• Remote work impact
• COSO
• Fraud reminder
• Cyber controls
• Control environment remote work considerations
• Communication and information remote work considerations
• Monitoring remote work considerations
• Risk assessment for remote work