Control Environment, Part 2 of 2
Credit
CPE:1.0
Description
This module will cover principles 3, 4, and 5 of the Control Environment component. Remember that the principles covered in this and the previous module apply to each category of objective, as well as to sub-objectives within a category.
Upon completion of this module, you should be able to do the following:
- Recall key concepts related to principles 3, 4, and 5 of the framework and related points of focus.
- Apply the concepts with regard to principles 3, 4, and 5 of the framework to a variety of organizational examples in achieving operations, reporting, andcompliance objectives.