Description:
Ever been asked to “list the controls in your area” and had no idea where to start? You’re not alone. This practical session breaks controls down into plain English, showing you what they are, why they matter, and how to spot them in everyday processes. By the end, you’ll know exactly how to build your first control inventory with confidence. 

Agenda:

• What controls are (without the jargon) 

• Preventive vs. detective controls: real-world examples 

• Where to look for controls in your daily work 

• Mapping risks to controls step by step 

• Quick-start exercise: create your first control list 

What You’ll Learn 

• Define and explain “controls” simply 

• Spot and categorize controls in real processes 

• Build a starter controls inventory 

• Gain confidence when talking to Accounting, Risk, or Audit 

Audience 
Anyone new to finance, operations, or compliance who has been asked to “identify controls” and doesn’t know where to begin.