Explanation

Answer Example

To ensure internal controls remain effective in a changing environment, I establish a culture of continuous monitoring using real-time dashboards and data analytics tools. I also conduct regular risk assessments to identify emerging threats and adjust controls accordingly. For example, during a corporate restructuring, I updated segregation of duties policies to reflect new reporting lines and roles, preventing conflicts of interest. Engaging stakeholders through regular training and feedback sessions ensures everyone aligns with updated controls. This proactive approach minimizes risk and keeps the organization compliant.