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Author : Intrilogy | Published Date : 2023-04-16
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kindly visit us at wwwexamsdumpcom Prepare your certification exams with real time Certification Questions Answers verified by experienced professionals We make your certification journey easier as we provide you learning materials to help you to pass your exams from the first try Professionally researched by Certified Trainersour preparation materials contribute to industryshighest996 pass rate among our customers. (A Presentation by CMA . Sushil. Yadav,. Sr. DGM, RITES Limited, Gurgaon). MEANING OF INTERNAL AUDIT. Internal auditing. is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. . UNIVERSITY. Samuel . Uche. . Amanze. , PhD. Director, Audit, Risk and Compliance, Babcock University. Ilishan. Remo, . Ogun. State, Nigeria. Introduction. The concept of Auditing and Compliance and the expectation gap. Audit Issues. Updated January 2016. Presented . by: . Heather Lopez. Chief Audit Executive, . Internal Audit. Recording date of this workshop is . March 14, 2014. Some of the rules and procedures discussed in this workshop are subject to change.. Institute of Internal Auditors. Long Island Chapter. Annual Information Technology Conference. Disclosures. The presentation assumes that attendees already have a basic understanding of COSO products and the 2013 update in particular.. CISA REVIEW. Chapter 1 – Learning Objectives. Develop and implement a risk-based IS audit strategy for the organization in compliance with IS audit standards, guidelines and best practices. . Plan specific audits to ensure IT and business systems are protected and controlled. . Certified. . Internal . Auditor. ® . (CIA. ®. ). Career Pathway . Wherever your . journey. takes . you, there’s a . credential. along . the development pathway to . strengthen . your knowledge . Auditor
(CIS
A
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Course Hours:
75
hours
Duration: 6 months
Summary
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