Products
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Case Study II - Information Security Audit - Planning Phase
CourseExplore strategic planning, risk assessment and scoping for effective audits. Learn to safeguard data, assess vulnerabilities and strengthen security frameworks through meticulous audit planning, ensuring digital resilience and compliance.
$65.99
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Building Relationships With The Auditee and External Auditors
CourseExplore effective communication, collaboration, and conflict resolution strategies. Enhance audit outcomes and contribute to a culture of transparency and cooperation in your organization.
$65.99
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The Roadmap to the Great Engagement - Planning Phase
CourseNavigate the essential roadmap to a successful engagement in the planning phase. Unlock insights into strategic planning, risk assessment, and scope definition. Learn to create a solid foundation for internal audits.
$65.99
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The Roadmap to the Great Engagement - Fieldwork Phase
CourseUncover strategies for data collection, testing, evidence gathering, and insights generation. Learn to execute internal audits effectively, ensuring accuracy, thoroughness, and actionable findings that drive organizational improvements.
$65.99
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The Internal Audit Engagement
CourseLearn how these strategic processes drive organizational improvement through meticulous analysis, risk assessment, and recommendations. Discover the vital role of internal audits in enhancing efficiency, accountability, and compliance.
$65.99
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Internal Investigation - Preliminary Assessment Phase
CourseDelve into the preliminary assessment phase of internal investigations. Learn how to initiate inquiries, gather initial information, and assess potential risks. Explore the crucial steps that set the foundation for effective internal investigations.
$65.99