About this course
Process maps and control points. For CA associates; finance executives; directors new to the topic. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided Process and control flow. Prerequisite: None. Original fictional cases develop practical finance and governance decisions. Confirm current rules, exemptions and live filing requirements for the actual entity. The study estimate measures all required learning; the workbook's 55-minute value was a planning target.
Who this is for
Learners interested in this course
What you will learn
Course outline
1. Process boundary and key systems
- Process boundary and key systems
- Process boundary and key systems — video
- Topic 1 knowledge check
2. Walkthrough from initiation to posting
- Walkthrough from initiation to posting
- Walkthrough from initiation to posting — video
- Topic 2 knowledge check
- Case Quest: Walkthrough from initiation to posting
3. Risk and assertion mapping
- Risk and assertion mapping
- Risk and assertion mapping — video
- Topic 3 knowledge check
4. Approval, reconciliation and access controls
- Approval, reconciliation and access controls
- Approval, reconciliation and access controls — video
- Topic 4 knowledge check
5. Evidence attributes and retention
- Evidence attributes and retention
- Evidence attributes and retention — video
- Topic 5 knowledge check
- Impact Simulator: unresolved approval-reference amount
6. Control gaps and compensating controls
- Control gaps and compensating controls
- Control gaps and compensating controls — video
- Topic 6 knowledge check
7. Case: Map a procure-to-pay process with missing approvals
- Case: Map a procure-to-pay process with missing approvals
- Case: Map a procure-to-pay process with missing approvals — video
- Topic 7 knowledge check
- Decision Mission: Process boundary and key systems
- Practice Lab: procure-to-pay process and control flow
- Roleplay Studio: explain missing approval evidence
Final assessment
- Final assessment