Internal Controls
This badge indicates competence and understanding of Governance, Risk and Compliance (structure and philosophy, safeguarding and assurance, risk, remediation, and auditing). It also indicates an understanding of System Controls and Security, including matters related to application and transaction control, backups, and disaster/continuity planning.
Employers can trust that this badge-holder has the knowledge and ability to successfully complete Section E of the CMA Part 1 exam. This is one of 14 badges HOCK international offers related to studying for the CMA exam.
Skills / Knowledge
- Internal Control: Structure & Management Methods
- Internal Control: Assurance/Safeguard Policies
- Internal Control: Risk
- Internal Control: Testing & Deficiency Remediation
- Corporate Governance
- External Audit Requirements
- Control & Security: General Systems
- Control & Security: Applications and Transactions
- Control & Security: Technology
- Control & Security: Backup and Business Continuity
Earning Criteria
Required
Correctly answered 90% of the knowledge review questions.
Scored an 80% or higher on a comprehensive review test.