Risk management: Domain Learning Library

Content

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

Fundamentals:

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.