In this lesson, explore how companies establish control activities to mitigate risks with Nick Palazzolo, CPA, guiding through the intricacies of existing control frameworks. Delve into the entity's policies and procedures that form the backbone of risk mitigation strategies, including the selection and development of control activities. The lesson zeroes in on technology controls within IT, emphasizing the deployment of specific control activities aimed at safeguarding against technological risks. With a mix of strategic insights and humor, Nick breaks down how policies are put into action to create a robust defense against fraud, reinforcing the crucial role that these existing control activities play within any organization.
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