By Financial Executives Research Foundation, Inc.
This four-part document provides a business-centric and good value method of inner keep watch over and possibility administration utilizing structures considering and platforms. This strategy offers company merits and is helping permit compliance with the Sarbanes-Oxley Act of 2002, and different legislation and laws. This rfile is the fourth of the sequence, and it explores using tracking to check the functionality of controls. This FERF learn sequence is being backed by way of BWise B.V.
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Extra info for A Top-Down Approach to Risk Management and Internal Control-Issue #4: Relying on Ongoing Monitoring to Test Controls Performance, to Reduce the Scope of Separate Testing
The image will probably not be visible but you can delete the text and image by selecting everything and deleting it. [ 23 ] Welcome to Moodle as a Curriculum and Information Management System (CIMS)! 3. Next, enter the information you want to display on the front page. Use Welcome to the "Moodle as a CIMS" Demonstration Site for our test site. 4. To add an image, click on the picture frame icon located in the menu bar of the HTML editor. The blue arrow is pointing to the insert image icon in the preceding screenshot.
Hovering over this icon will make the Insert Image message appear. Clicking on the picture icon will make the Insert Image tool appear. You can provide an URL for the image you want to appear here but, unless you have a repository of images already up on the Internet, the easiest way to use this tool is to click on the Browse... button located at the bottom of the window and then locate and select an image from your computer. 5. After selecting the image, click on the Upload button. The image file name will now be displayed in the File Browser list and clicking on the file name will make the image appear in the Preview pane on the right.
Likewise, it is a good idea to install these types of plugins on a test site, like the one we've set up in this chapter, to experiment with them and make sure they function as desired. Once you are confident in using the features offered by a plugin and assured that it is what you want, you can install it on your production site. Blocks and modules As mentioned at the beginning of this chapter, blocks and modules comprise the majority of feature add-ons available for Moodle. They are also almost always very easy to install provided that you have the necessary level of access to the system that your Moodle site is being served from.
A Top-Down Approach to Risk Management and Internal Control-Issue #4: Relying on Ongoing Monitoring to Test Controls Performance, to Reduce the Scope of Separate Testing by Financial Executives Research Foundation, Inc.