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Professional Educator bir ses eklendi Causes
2025-07-15 16:29:17 -

Audit-Materiality and Risk Assessment (2 CPE): Strengthening Judgment through Practical Audit Training
Effective auditors need to wield professional judgment, which begins with knowing what constitutes materiality and risk. Audit training in the area of Materiality and Risk Assessment (2 CPE) gives auditors the means to examine what matters most in an audit and where the most significant risk resides. This shorter course brings focus to enhancing a professional's analytical thought process in...

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TheKnowledge Book bir ses eklendi Other
2025-07-13 11:17:59 -

Introduction: Why Disaster Recovery & BCP Matter in Audit Training
As part of comprehensive audit training, Disaster Recovery (DR) and Business Continuity Planning (BCP) are essential components that ensure an organization can survive and thrive through disruptions. From cyberattacks to natural disasters, organizations must be equipped to respond quickly, restore operations, and maintain critical services. Yet, many learners struggle with implementing...

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TheKnowledge Book bir ses eklendi Other
2025-07-11 21:42:43 -

IT Audit Bytes - Security Awareness Training
Security violations usually happen because of human mistake—and that's why audit training will need to feature heavy reliance on Security Awareness Training. Numerous businesses skip this important aspect, believing technical controls are sufficient. In reality, educated and alert personnel are your best first line of protection. Whether you are doing this using a budget-friendly LMS...

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TheKnowledge Book bir ses eklendi Other
2025-07-15 16:55:36 -

Audit Principles for Accounts Receivable and Associated Fraud Risks
Accounts receivable (AR) is a critical component of an organization's financial well-being. It represents amounts due from customers and usually represents one of the largest items on a firm's balance sheet. Yet, due to its magnitude, complexity, and reliance on internal activities, AR is also one of the most exposed areas to mistake, misstatement, and fraud. "Audit Training for Accounts...

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Biyofap Liv bir ses eklendi Other
2025-06-30 11:44:18 -

ISO 27001 Internal Auditor Training In Indonesia
What is ISO 27001 Internal Auditor Training? ISO 27001 Internal Auditor Training is a training program that teaches individuals how to perform internal audits of an organization’s information security management system (ISMS) in accordance with the ISO 27001 standard. The training covers the requirements of the ISO 27001 standard and provides participants with the skills and knowledge...

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TheKnowledge Book bir ses eklendi Other
2025-07-14 18:15:50 -

IT Audit Bytes – Third-Party IT Risk Management (TPRM)
As organizations increasingly outsource services and rely on third-party vendors for critical IT functions, the need to assess and manage external risk has never been more pressing. “IT Audit Bytes – Third-Party IT Risk Management (TPRM)” is a focused, practical micro-course designed to equip audit professionals with the tools and techniques needed to evaluate...

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TheKnowledge Book bir ses eklendi Other
2025-07-14 19:32:12 -

Premium Special Audit Considerations – Mastering Complex Audit Requirements: Group Audits, Compliance, and Specialist Collaboration
In the ever-evolving landscape of audit and assurance, some engagements come with layers of complexity that demand advanced understanding and precision. “Premium Special Audit Considerations” is a high-impact course tailored for professionals who need to navigate intricate audit scenarios, including group audits, compliance audits, and reliance on the work of specialists or...

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