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Hot
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Audit, Compliance and Risk
240 mins
Members only
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
Members only
Hot
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Application scoping
60 mins
Members only
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...
Pro +
1 Lectures
60 mins
Members only
New
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General Knowledge
60 mins
Members only
This course will provide the details to explain the Lines of Defense and their impact on the business. 1 – operational functions that directl...
Pro +
1 Lectures
60 mins
Members only
Hot
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General Knowledge
60 mins
Members only
ITGC include the various controls over the IT environment, computer operations, access to programs and data, program development and program change...
Pro
4 Lectures
60 mins
Members only