JUMOQ Learning · Internal Control Testing

Risk-control matrix and walkthroughs

Build a usable risk-control matrix: Risk-control matrix and walkthroughs

JQ-IFC-I01Intermediate

Course director: Venkata Subramani Ramachandra

2 hr 4 minFull study estimate

Full study estimate: 2 hr 4 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.

Risk statements tied to financial assertions

LessonRisk statements tied to financial assertions
VideoRisk statements tied to financial assertions — videoScheduled — upload pending
QuizTopic 1 knowledge check

Control objective and owner

LessonControl objective and owner
VideoControl objective and owner — videoScheduled — upload pending
QuizTopic 2 knowledge check

Frequency, precision and evidence

LessonFrequency, precision and evidence
VideoFrequency, precision and evidence — videoScheduled — upload pending
QuizTopic 3 knowledge check
Impact SimulatorImpact Simulator: explained and unresolved reconciliation

Walkthrough interview and sample trace

LessonWalkthrough interview and sample trace
VideoWalkthrough interview and sample trace — videoScheduled — upload pending
QuizTopic 4 knowledge check

Design gap and duplicate controls

LessonDesign gap and duplicate controls
VideoDesign gap and duplicate controls — videoScheduled — upload pending
QuizTopic 5 knowledge check
Case QuestCase Quest: Control objective and owner

RCM version control

LessonRCM version control
VideoRCM version control — videoScheduled — upload pending
QuizTopic 6 knowledge check

Case: Create an RCM for sales order to cash

LessonCase: Create an RCM for sales order to cash
VideoCase: Create an RCM for sales order to cash — videoScheduled — upload pending
QuizTopic 7 knowledge check
Decision MissionDecision Mission: Risk statements tied to financial assertions
Practice LabPractice Lab: sales-to-cash risk-control matrix
Roleplay StudioRoleplay Studio: defend an honest RCM conclusion

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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