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...

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 ...

WELCOME Here are the courses layout: Introduction to Audit, Compliance and Risk Line of Defense ITGC & Application Control Breakdown Control Do...

A compliance audit is a comprehensive review of an organization’s adherence to regulatory guidelines. Audit reports evaluate the strength and...

Control documentation can be defined as a series of practices that ensure that documents are created, reviewed, distributed, and disposed of in an ...

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...

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...

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...

SOC reports are a way for companies to verify, via independent third-party assurance, that service providers have appropriate controls in place and...

This course will provide the details to explain the Lines of Defense and their impact on the business. 1 – operational functions that directl...

ITGC include the various controls over the IT environment, computer operations, access to programs and data, program development and program change...

Control Performance Assessment (CPA) involves testing of a control to ensure that the control is operating effectively. This assessment is also kno...

Control Design Assessment (CDA) testing is the assessment of the a control to ensure that the control is designed appropriately. Here are the cours...