Experience I have gathered in assessing internal controls frameworks, including testing of design and operational effectiveness.

 

Hello, my name is Demetrius Fluker, and I do have 1 year experience in assessing internal controls frameworks, testing of design and operational effectiveness for a small to medium sized travel company, BCD Travel. Before we started our engagement and began fieldwork. We reviewed the program objective, test objective, and control procedures we would use to start the project. We would review what we needed to test by looking at Design effectiveness or operating effectiveness depending on the nature of the test type. After the engagement, we would enter our comments and document our findings. Make assignments for the finding. We would coordinate our findings with Business Contact. After determining the outcome as accept or remediate, we moved to the next steps. If we accepted the risk, we started an exception if necessary. Exceptions usually last a year. If we decided to remediate the findings, we'd request a remediation overview with the business owner and proceed to plan for remediation. The schedule for remediation is determined by the asset impacted, the environment impacted, and the associated risk ratings assigned to the asset or environment.