It really is assumed that the IT audit and assurance Experienced holds the Accredited Information Devices Auditor (CISA) designation, or has the necessary subject matter expertise needed to conduct the do the job and is supervised by a professional While using the CISA designation and/or vital material skills to sufficiently evaluation the perform carried out.
Students will study The crucial element personas associated with the Audit Management Alternative, along with common Audit Management use conditions and workflows.
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Facilitates the possession and ongoing monitoring of responsibilities which permits management to evaluate mitigation programs in real-time, driving accountability.
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