Courses
Programs for the bridge, not the buzzword
Each offering focuses on IT-dependent manual controls finance teams still perform — with evidence and testing habits auditors can re-perform.
Flagship
Control Bridge Assurance
Full path covering design, evidence, sampling, and documentation for IT-dependent manual controls across ERP and spreadsheet bridges. Includes instructor review of one sanitized control pack on Cohort Seat.
From ₩1,150,000 · informational
Clinic
Spreadsheet Gate Clinic
Short program on formula locks, version discipline, review sign-offs, and how to describe spreadsheet-dependent controls without pretending the file is the system of record.
Desk Pass · ₩420,000 informational
Clinic
Access & Exception Desk
Quarterly access reviews and exception queues when IT supplies the extract and finance owns the business residual. Focus on populations, timely clearance, and retention.
Desk Pass · ₩420,000 informational
Guide
IT-Dependent Controls field guide
Free thematic page on how we define the bridge, common failure modes, and when to escalate to ITGC owners. Pairs with every course.
Open guide