Home Specialist skills Finance Introduction to Standard Documentation of Controls
Introduction to Standard Documentation of Controls
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Describe what End User Computing (EUC) tools are, including models requiring validation, how to identify them and their place within an organisation.
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Explain the types of risk associated with EUCs and how and what you can do to mitigate them.
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Explain how to assess EUCs for the purposes of mitigating risks.
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Describe the main roles and responsibilities around controlling EUCs.
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Briefly describe the lifecycle of EUC controls at a high level.
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Explain the need to actively examine the role of EUCs within the organisation and evaluate alternatives such as using an application, rather than simply reaching for EUCs that have been created.
Overview
Off the shelf (OTS)
This digital module outlines the importance of documenting control descriptions clearly and consistently, so that they are clearly articulated and understood.
It explains how to document the performance of the controls as specified in their descriptions as well as touching on Management Review Controls (MRC).
Introduction to Standard Documentation of Controls assessment is made up of 10 multiple-choice questions selected from a bank of 30 questions, there is an 80% pass mark required.
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Delivery method
Digital
Course duration
0.5 hours
Competency level
Working
Delivery method
-
Digital
Course duration
0.5 hours
Competency level
-
Working
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