Key Control Design Basics


Instructor: Daniel Clark
Product ID: 705651
Training Level: Basic to Intermediate

  • Duration: 60 Min
Learn how to design controls for your organization, various types of control, similarities and differences, how to ensure organizations are not over or under controlled. Keyword – organizational controls, control design, control structure, master controls.
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Why Should You Attend:

This webinar focuses on the need of controls and how to design a control structure that fits your organizations need. Discussions will center on the different types of controls; how to recognize the differences between them and ensure that the right control is established. We will also explore the need for measured controls and how individuals can ensure that an organization is not over or under controlled. A must for new auditors, new compliance officers and new quality assurance staff. A great refresher for those who may have forgotten control basics.

Learning Objectives:

  • Identify the need for a control
  • Recognize the difference between controls
  • Design the perfect control for each situation
  • Understand philosophical approaches to controls
  • Assure proper control implementation
  • Explore alternative control structures

Who Will Benefit:

  • Auditors
  • Audit Managers
  • Audit Leaders
  • Business executives
  • External auditors
  • Consultants
  • Quality Control Staff
  • SOX Practitioners
  • Compliance Officers
Instructor Profile:
Daniel Clark

Daniel Clark
SVP General Auditor, Washington Trust Bank

Daniel Clark has over 25 years of experience in risk management and auditing. He has served in many senior auditing/risk roles culminating as chief auditor for midsize and large regional and global financial organizations. Mr. Clark has in-depth knowledge on how to integrate diverse processes into a seamless risk based audit approach that keeps audit on the cutting edge of development and value impact. His insights into the audit and risk world translate into meaningful guidance through a communication style that is fun, animated, and very participative. Mr. Clark has trained auditors and other business leaders for over five years.

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Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange. Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time. On-Demand Recording purchases will not be refunded as it is available for immediate streaming. However if you are not able to view the webinar or you have any concern about the content of the webinar please contact us at below email or by call mentioning your feedback for resolution of the matter. We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email [email protected] call +1-888-717-2436 (Toll Free).




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