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Audit, Compliance and Risk
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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Application scoping
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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General Knowledge
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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General Knowledge
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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