This course will be an overview of: Access governance: Active users, administrative rights, role design, and least-privilege permissions. Transaction-cycle safeguards: Review points for vendors, bills, credit memos, bank feeds, rules, and journal entries. Change monitoring: Audit log review, transaction history, voided/deleted items, and post-report modifications. Period-end review discipline: Control reports, scheduled monitoring, reconciliations, closed-book safeguards, and monthly checklist evidence.WE RECOMMEND USING GOOGLE CHROME