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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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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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