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Udemy - How To Ace An Audit - Internal Audit

Category: Courses / Others
Author: AD-TEAM
Date added: 02.01.2024 :07:29
Views: 1
Comments: 0










Description material

Udemy - How To Ace An Audit - Internal Audit


Download Free Download : Udemy - How To Ace An Audit - Internal Audit
mp4 | Video: h264,1920X1080 | Audio: AAC, 44.1 KHz
Genre:eLearning | Language: English | Size:228.87 MB


Files Included :

1 - The Course Content.mp4 (5.75 MB)
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2 - A note about IIA Examination CIA.mp4 (952.41 KB)
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3 - What Is ACE.mp4 (1.77 MB)
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4 - How To Allocate Resources.mp4 (4.47 MB)
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5 - What Is Risk and Control.mp4 (8.3 MB)
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10 - Opening.mp4 (3.22 MB)
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11 - Conducting.mp4 (34.07 MB)
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12 - Listening Actively.mp4 (3.94 MB)
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13 - Closing.mp4 (2.26 MB)
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14 - Recording.mp4 (772.43 KB)
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6 - Introduction To Interviews.mp4 (1.98 MB)
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7 - Scheduling.mp4 (2.91 MB)
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8 - Prepreation.mp4 (2.22 MB)
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9 - Establishing Objectives.mp4 (2.27 MB)
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15 - What To Consider In The Audit Scope.mp4 (5.71 MB)
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16 - Key Risk Business Organization.mp4 (2.23 MB)
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17 - Key Risk Transaction Processing.mp4 (3.6 MB)
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18 - Key Risk Logical Access.mp4 (4.64 MB)
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19 - Key Risk System Recoverability.mp4 (3.34 MB)
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20 - Key Risk Data Integrity.mp4 (3.08 MB)
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21 - Risk Identification and Priortization.mp4 (9.39 MB)
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22 - Risk Identification Gudelines.mp4 (6.16 MB)
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23 - Risk and Internal Audit.mp4 (2.02 MB)
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24 - How To Identify Risks For Terms of Reference.mp4 (3.12 MB)
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25 - Terms of Reference.mp4 (3.58 MB)
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26 - How To Conduct PreTesting.mp4 (9.82 MB)
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27 - What Are Control Types.mp4 (15.56 MB)
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28 - Control Classification Attributes.mp4 (3.22 MB)
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29 - How To Evaluate Actual Controls.mp4 (5.56 MB)
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30 - How To Identify Actual Controls.mp4 (5.92 MB)
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31 - Logistics For The Testing Stage.mp4 (2.53 MB)
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32 - How To Perform Testing And Record Results.mp4 (6.84 MB)
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33 - Post Test Control Evalaution.mp4 (8.67 MB)
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34 - Hints and Tips.mp4 (7.92 MB)
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35 - Why Control Systems Fail.mp4 (6.46 MB)
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36 - Cost Benefits and Controls.mp4 (5.37 MB)
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37 - How To Analyze Test Results.mp4 (3.75 MB)
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38 - How To Draft An Actions Plan.mp4 (5.39 MB)
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39 - Audit Reporting.mp4 (9.66 MB)
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40 - Exit Meeting.mp4 (1.61 MB)
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41 - Post Audit Reviews.mp4 (3.28 MB)
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42 - Feedback Survey and Conclusion.mp4 (5.6 MB)
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