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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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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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WELCOME Here are the courses layout: Introduction to Audit, Compliance and Risk Line of Defense ITGC & Application Control Breakdown Control Do...
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A compliance audit is a comprehensive review of an organization’s adherence to regulatory guidelines. Audit reports evaluate the strength and...
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Control documentation can be defined as a series of practices that ensure that documents are created, reviewed, distributed, and disposed of in an ...
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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...
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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...
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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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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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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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ITGC include the various controls over the IT environment, computer operations, access to programs and data, program development and program change...
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Control Performance Assessment (CPA) involves testing of a control to ensure that the control is operating effectively. This assessment is also kno...
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Control Design Assessment (CDA) testing is the assessment of the a control to ensure that the control is designed appropriately. Here are the cours...
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