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Control Number AR P061 PKG Form

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hi and welcome back to cyber security elevated brought to you by c1 risk this is the speed version of the internal control training that we have a longer version of if you prefer uh which only 10 minutes and this one's only gonna be a couple uh which will teach you everything you need to know about an internal control what it is how to ride it um and uh what we're talking about when we refer to something called design effectiveness and assurance um in specifically in reference to audits all right so we're going to get started today we'll spare all of the pleasantries and we'll start with what is an internal control so we leaned on our friends from ucsf from this our globally renowned little local university next door here in san francisco and they define an internal controller as a process affected by an entity's board of directors management or other personnel designed to provide reasonable assurance information is reliable that you&

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