AUD-201Audit & Assurance Operations
Owning a Control: Accountability, Delegation and Follow-Through
What you leave with
A control ownership pack: one accountable owner per control, named performers for each task, a status roll-up your leadership can read, and the escalation path when a task slips.
Same obligation, two realities
Early-stage and SMEone person owns twelve controls and performs most tasks.
Enterprisean owner who performs none of the work and must still attest.
How the course runs
- The obligation: where the responsibility comes from, cited by section.
- Two realities: how it is met in a small organisation and in an enterprise.
- The method: step-by-step practice with templates and edge cases.
- Paired labs: complete the one matching your work, read the other.
- Artefact and assessment: submit the artefact; a rubric and a short scenario quiz decide the certificate.