Risk Assessment Process & Control Matrix | Fundamentals of Internal Auditing | Part 9 of 44
9:49
Audit Project Planning: Standards & Key Concepts | Fundamentals of Internal Auditing | Part 10 of 44
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Control Frameworks: COSO & COBIT | Fundamentals of Internal Auditing | Part 5 of 44
1:02:33
Risk & Control Self-Assessments: How to unlock enterprise value
55:40
Mastering GRC with ISO 27001:2022 Risk Assessment Made Easy!
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Risk Assessment: IIA Standards | Fundamentals of Internal Auditing | Part 6 of 44
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3 methods to identify internal control weaknesses
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Audit Reports: Writing and Word Choice | Fundamentals of Internal Auditing | Part 39 of 44
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