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hello again risk a community welcome to another video tutorial to help you get started and make the best of service now my name is Erik Ferran in Santa Clara California our topic today is everything you need to know about controls and I have two guests today John Sperling who is senior implementation trainer with the training and certification organization also called Takko and Scott Ferguson director of outbound product management in the risk business unit well welcome to both and thank you for being here Thank You Erik I appreciate you having me hello everyone and I'm glad to be here all right so John let me start with you in your experience as a trainer service now why do we need to talk about controls unfortunately frequently in my classes I find that students really don't understand the difference between control at a stations control indicators and control test and they don't understand how they're used in the ServiceNow platform and Scott what about you what about your experience in the field with customers you know Erik it's it's an interesting question because the more I interact with customers and converse with them around their implementations what I've found is there's a real misunderstanding between adda stations and indicators and control tests I don't think they're being used effectively across the board I don't think they're getting the value out of them that they should because they're not being used the way they were designed all right so it looks like we're gonna have an interesting conversation to clarify all of this and make sure our customers get that get the best at at all those features so let's get started and our agenda today we're gonna go first with quick refreshers and Scott's gonna take us to the overall control lifecycle then we're gonna switch over to Jan to talk about attestations and indicators and get back to Scott to talk about control test I'm gonna have a quick conversation about common mistakes and what to do at the end of this tutorial so very quickly reminder that this tutorial is intended for customer users practitioners in the early stages of Perak usage to help you get started in your path to success we will have future tutorials over the more advanced stages of maturity but for the time being is really about about getting started also this episode is one of a series that were building for you it is the latest installment of the technical deep dive segment on the left and on the left side of this slide all right so let's now get to the core of the conversation so Scott I turn to you to set up the scene for us alright thanks Eric you know when we when we think about the control lifecycle the where we really have to start is it the policy right within every organization based upon some regulation or framework that they've chose to adopt whether it's a security regulation or a payment card or healthcare organizations defined policies that will dictate the behavior or what needs to be done with an...
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Attest a control. Attestations are surveys that gather evidence to prove that a control is implemented. If the control attestation and respondents fields are selected, when the control moves from the Draft state to the Attest state, a notification is sent to the attestation respondents.
What is a compliance attestation?
Compliance Attestation. An attestation is conducted so our organization's delegates can confirm their adherence to regulatory compliance program requirements. The attestation contains questions that will verify if the delegate meets the Medicare and Medicaid requirements.
What are attestation standards?
The attestation standards establish requirements for performing and reporting on examination, review, and agreed-upon procedures engagements that enable practitioners to report on subject ordinarily other than financial statements, for example, an entity's compliance with laws or regulations, the effectiveness
What is an attestation service?
attestation service — a consulting service in which a CPA expresses a conclusion about the reliability of a written statement that is the responsibility of someone else. Attestation report. Consulting service — service provided by a professional advisor (e.g., a lawyer or doctor or CPA etc.)
What does attestation mean in accounting?
In accounting, an attestation service or engagement is the process of engaging a CPA to provide assurance or attestation audits over services such as: examinations, reviews, or agreed-upon procedure reports.
What is attestation in auditing?
In an audit, an accountant expresses an opinion whether a set of financial statements is presented fairly with respect to the generally accepted accounting principles (or IFRS, etc). Attestation is the reporting of the results analyzed and confirmed in the auditing process.
What is attestation services in auditing?
What are attestation services in auditing? In accounting, an attestation service or engagement is the process of engaging a CPA to provide assurance or attestation audits over services such as: examinations, reviews, or agreed-upon procedure reports.
What is the attestation?
Attestation. The act of attending the execution of a document and bearing witness to its authenticity, by signing one's name to it to affirm that it is genuine. The certification by a custodian of records that a copy of an original document is a true copy that is demonstrated by his or her signature on a certificate.
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