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Total: 13 Courses View all

Matthias Akinwale
1.Introduction i.Purpose and Scope ii.Document Approval and Maintenance 2.IPE Framework & Examples i.What is IPE? ii.IPE Requirement iii.Test a...
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1 Lectures
76 mins
$150

Matthias Akinwale
A job interview is a meeting consisting of a conversation between a job applicant and a representative of an employer which is conducted to assess ...
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5 Lectures
268 mins
Members only

Matthias Akinwale
WELCOME Here are the courses layout: Introduction to Audit, Compliance and Risk Line of Defense ITGC & Application Control Breakdown Control Do...
Free Content
2 Lectures
13 mins
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Matthias Akinwale
A compliance audit is a comprehensive review of an organization’s adherence to regulatory guidelines. Audit reports evaluate the strength and...
Pro
6 Lectures
240 mins
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Matthias Akinwale
Control documentation can be defined as a series of practices that ensure that documents are created, reviewed, distributed, and disposed of in an ...
Pro
4 Lectures
120 mins
Members only

Matthias Akinwale
An audit request list, or a provided by client list (PBC list), is a list of items an auditor will need to perform an audit. The required items ten...
Pro
4 Lectures
60 mins
Members only

Matthias Akinwale
This course will provide some more insight on how the SOX planning is done. It will show you in details the various components that are needed to g...
Pro
1 Lectures
60 mins
Members only

Matthias Akinwale
Application scoping course will show you the key components that are used in making the decisions for what application will be in-scope during a pe...
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1 Lectures
60 mins
Members only

Matthias Akinwale
SOC reports are a way for companies to verify, via independent third-party assurance, that service providers have appropriate controls in place and...
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1 Lectures
60 mins
Members only

Matthias Akinwale
This course will provide the details to explain the Lines of Defense and their impact on the business. 1 – operational functions that directl...
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1 Lectures
60 mins
Members only