About this course
Risk-control matrix and walkthroughs. For Practising CAs; finance managers; controllers and specialists. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided Risk-control matrix. Prerequisite: JQ-IFC-B01. 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. Risk statements tied to financial assertions
- Risk statements tied to financial assertions
- Risk statements tied to financial assertions — video
- Topic 1 knowledge check
2. Control objective and owner
- Control objective and owner
- Control objective and owner — video
- Topic 2 knowledge check
3. Frequency, precision and evidence
- Frequency, precision and evidence
- Frequency, precision and evidence — video
- Topic 3 knowledge check
- Impact Simulator: explained and unresolved reconciliation
4. Walkthrough interview and sample trace
- Walkthrough interview and sample trace
- Walkthrough interview and sample trace — video
- Topic 4 knowledge check
5. Design gap and duplicate controls
- Design gap and duplicate controls
- Design gap and duplicate controls — video
- Topic 5 knowledge check
- Case Quest: Control objective and owner
6. RCM version control
- RCM version control
- RCM version control — video
- Topic 6 knowledge check
7. Case: Create an RCM for sales order to cash
- Case: Create an RCM for sales order to cash
- Case: Create an RCM for sales order to cash — video
- Topic 7 knowledge check
- Decision Mission: Risk statements tied to financial assertions
- Practice Lab: sales-to-cash risk-control matrix
- Roleplay Studio: defend an honest RCM conclusion
Final assessment
- Final assessment