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I need help trying to figure out what to choose. Trying to identify or which internal controls to use. Create a 15-20 slide PowerPoint presentation
I need help trying to figure out what to choose. Trying to identify or which internal controls to use.
Create a 15-20 slide PowerPoint presentation (including speaker notes or audio notes) that illustrates internal controls in your environment (e.g., fire alarm). Identify 10 controls in your environment at work or home and address the following questions for each one:
- What is the risk? Provide a description.
- What is the risk rating?
- Is the control effective? How did you determine this? If it is not effective what would you do? Is your control preventative or detective?
Thank you.
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