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Can you tell your tests of controls from substantive tests?
⏲ 13 minutes 14 seconds 👁 78K
Overview of testing internal controls
⏲ 12 minutes 37 seconds 👁 40.1K
IT Audit Series Fundamentals of IT Audit
⏲ 2 hours 14 seconds 👁 33.1K
What is a SOX Control?
⏲ 3 minutes 13 seconds 👁 6.4K
General Controls vs. Application controls
⏲ 2 minutes 20 seconds 👁 1.1K
Comprehensive IT Audit Testing: Logical Access, Change Management, and IT Operations Demystified
⏲ 25 minutes 27 seconds 👁 682
ITGC Part 1 -Access Control
⏲ 3 minutes 17 seconds 👁 549
IT with Varun Vohra - IT General Controls (ITGC): SOX & Risk-Based Approach
⏲ 5 minutes 54 seconds 👁 11.4K
What are IT General Controls | Centraleyes
⏲ 3 minutes 19 seconds 👁 568
Everything You Need to Know About ITGC - IT General Controls
⏲ 12 minutes 12 seconds 👁 10.7K
Performing IT Audit Walkthroughs
⏲ 24 minutes 21 seconds 👁 15.7K
ITGC Change Management - Part 1
⏲ 2 minutes 6 seconds 👁 1.7K
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