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Create a 15-20 slide PowerPoint presentation with speaker notes or audio notes that illustrates internal controls in your environment (e.g., fire alarm). Identify 8-10 controls
Create a 15-20 slide PowerPoint presentation with speaker notes or audio notes that illustrates internal controls in your environment (e.g., fire alarm). Identify 8-10 controls in your environment and address the following questions for each one: 1. What is the risk? Provide a description. 2. What is the risk rating? 3. Is the control effective? How did you determine this? If it is not effective what would you do? Is your control preventative or detective? Provide a visual (e.g., picture) for each control. Include a title slide, references slide, and speaker notes or audio notes. Create a 15-20 slide PowerPoint presentation with speaker notes or audio notes that illustrates internal controls in your environment (e.g., fire alarm). Identify 8-10 controls in your environment and address the following questions for each one: 1. What is the risk? Provide a description. 2. What is the risk rating? 3. Is the control effective? How did you determine this? If it is not effective what would you do? Is your control preventative or detective? Provide a visual (e.g., picture) for each control. Include a title slide, references slide, and speaker notes or audio notes
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