[Wade_Rogers_Forum_Moderator]

Hi Sherri

I attended a webinar last year that was helpful in this area and thought I’d share the slide deck with you. The background information you may be looking for begins around page 16: https://www.forvismazars.us/getattachment/f22d074d-9024-47a5-b5a9-482d9f9074d0/Internal-Controls-Working-From-Home-Learning-Materials.pdf.

[Quinn]

I’d be interested in seeing examples of this as well. Digital transactions introduce a few extra considerations around authorisation, documentation and audit trails. A policy that keeps those controls clear while remaining practical would be especially useful.