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Control Types

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Skills You'll Learn

Information Systems Security, Risk Management, Continuous Monitoring, Internal Controls, Quality Assurance, Cyber Security Assessment, Auditing, Audit Planning, Project Coordination, Presentations, Compliance Auditing, Governance, Risk Analysis

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From the lesson

Risk and Audit Planning Techniques

In this module, we will cover techniques for effective audit planning, focusing on control types, risk management, and audit project execution. You鈥檒l also learn about different sampling methodologies used in compliance and substantive testing.

Taught By

  • Packt - Course Instructors

    Packt - Course Instructors

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