You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Risk management: Domain Learning Library

Received Response
edited Aug 11, 2022 8:41PM in Risk Management and Compliance 1 comment


This Domain Learning Library can help you learn to:

  • Start managing risk in your ERP and HCM business processes

  • Plan and perform all the activities that comprise effective risk management


  1. Your Roadmap for Implementing an Internal Controls Program - actions that let you circumvent challenges when implementing your program.

  2. Mitigating Risk with Internal Controls, including Ten Tips for Risk Based Controls - key questions and metrics for a risk-based program.

  3. The Benefits of Segregation of Duties Controls - how to apply controls to system access; categories of controls.

  4. Compensating Controls to Mitigate Risk - definitions and examples that help organizations manage and reduce risk.


Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!