JUMOQ Learning · Internal Control Foundations

Process maps and control points

Turn a transaction process into testable controls: Process maps and control points

JQ-IFC-B02Basic

Course director: Venkata Subramani Ramachandra

2 hr 8 minFull study estimate

Full study estimate: 2 hr 8 min

Self-paced estimates for one pass through the course. Practical work includes activities, assignments and resource study. Your pace may vary; breaks and repeat attempts are extra. All course and certificate requirements still apply.

Inside this course

Select a topic to see its lessons, videos, practice activities and resources.

Process boundary and key systems

LessonProcess boundary and key systems
VideoProcess boundary and key systems — videoScheduled — upload pending
QuizTopic 1 knowledge check

Walkthrough from initiation to posting

LessonWalkthrough from initiation to posting
VideoWalkthrough from initiation to posting — videoScheduled — upload pending
QuizTopic 2 knowledge check
Case QuestCase Quest: Walkthrough from initiation to posting

Risk and assertion mapping

LessonRisk and assertion mapping
VideoRisk and assertion mapping — videoScheduled — upload pending
QuizTopic 3 knowledge check

Approval, reconciliation and access controls

LessonApproval, reconciliation and access controls
VideoApproval, reconciliation and access controls — videoScheduled — upload pending
QuizTopic 4 knowledge check

Evidence attributes and retention

LessonEvidence attributes and retention
VideoEvidence attributes and retention — videoScheduled — upload pending
QuizTopic 5 knowledge check
Impact SimulatorImpact Simulator: unresolved approval-reference amount

Control gaps and compensating controls

LessonControl gaps and compensating controls
VideoControl gaps and compensating controls — videoScheduled — upload pending
QuizTopic 6 knowledge check

Case: Map a procure-to-pay process with missing approvals

LessonCase: Map a procure-to-pay process with missing approvals
VideoCase: Map a procure-to-pay process with missing approvals — videoScheduled — upload pending
QuizTopic 7 knowledge check
Decision MissionDecision Mission: Process boundary and key systems
Practice LabPractice Lab: procure-to-pay process and control flow
Roleplay StudioRoleplay Studio: explain missing approval evidence

Final Assessment

QuizFinal assessment

Certificate

CertificateCertificate of completionUnlocks after every quiz is completed at its required pass mark and all course requirements are complete.

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