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Learn Control Frameworks

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  • BEC
    BEC

    BEC

    By: Jonathan God Jr.
    BEC 1: Internal Control Frameworks
    1
    Decks
    15
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    1
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  • CISSP Sunflower 2.0
    CISSP Sunflower 2.0

    CISSP Sunflower 2.0

    By: John Isaacks
    Domain 1 - Security and Risk Management - Concepts, Domain 1 - Security and Risk Management - Risk, Domain 1 - Security and Risk Management - Responsibilities of the ISO ...
    7
    Decks
    34
    Flashcards
    2
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  • CompTIA Security+
    CompTIA Security+

    CompTIA Security+

    By: Beth Hosek
    1A: Compare and Contrast Information Security Roles, 1B: Compare and Contrast Security Control and Framework Types, 2A: Explain Threat Actor Types and Attack Vectors ...
    61
    Decks
    103
    Flashcards
    3
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  • CISSP Domain 1
    CISSP Domain 1

    CISSP Domain 1

    By: Maximilian Ernst
    Data Classification, Security Control Frameworks, Threat Modeling, Concepts, Methodologies ...
    10
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    50
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    1
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  • Taylor (Audit)
    Taylor (Audit)

    Taylor (Audit)

    By: Taylor Hurley
    Risk Assessment, Emphasis-of-Matter, Other-Matter, and Explanatory, Reporting with Different Opinions and Other Auditors ...
    21
    Decks
    214
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    1
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  • Sec+ -> 5.0 Governance, Risk, and Compliance (14%)
    Sec+ -> 5.0 Governance, Risk, and Compliance (14%)

    Sec+ -> 5.0 Governance, Risk, and Compliance (14%)

    By: Isabelle S
    5.1 - Compare and contrast various types of controls., 5.2 - Explain the importance of applicable regulations, standards, or frameworks that impact organizational security posture., 5.3 - Explain the importance of policies to organizational security. ...
    5
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    65
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    1
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  • CPA - BEC
    CPA - BEC

    CPA - BEC

    By: Tien Dang
    B1-M1 Internal Control Frameworks, B1-M2 Enterprise Risk Management Frameworks, B1-M3 Sarbanes-Oxley Act of 2002 ...
    37
    Decks
    243
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    1
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  • Financial Accounting
    Financial Accounting

    Financial Accounting

    By: Simon Måtar
    Chapter 1: Introduction to FA, Chapter 2: Internal Control, Chapter 3: Inventory ...
    9
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    67
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    1
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  • CompTIA Security+ Certification Exam
    CompTIA Security+ Certification Exam

    CompTIA Security+ Certification Exam

    By: Fareedah James
    1.1 Given a scenario, analyze indicators of compromise and determine the type of malware., 1.2 Compare and contrast types of attacks., 1.3 Explain threat actor types and attributes. ...
    37
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    130
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    1
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  • CertMaster Practice for Project+
    CertMaster Practice for Project+

    CertMaster Practice for Project+

    By: Sebastian Hernandez Morro
    1.1 Explain basic characteristics of projects, and methodologies & frameworks used in IT projects, 1.2 Compare and contrast Agile vs. Waterfall concepts., 1.3 Given a scenario, apply the change control process throughout the project life cycle.1.3 Given a scenario, apply the change control process throughout the project life cycle.
    3
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    22
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    1
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  • CPA - AUD
    CPA - AUD

    CPA - AUD

    By: Tien Dang
    A1-Professional Standards, A1-Audit Engagements, A1-Forming an Audit Opinion ...
    59
    Decks
    332
    Flashcards
    1
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  • L1 22 Financial Statement Analysis: An Introduction
    L1 22 Financial Statement Analysis: An Introduction

    L1 22 Financial Statement Analysis: An Introduction

    By: Steven Popovic
    A describe the roles of financial reporting and financial statement analysis;, B describe the roles of the key financial statements (statement of financial position, statement of comprehensive income, statement of changes in equity, and statement of cash flows) in evaluating a company’s performance and financial position;, C describe the importance of financial statement notes and supplementary information —including disclosures of accounting policies, methods, and estimates— and management’s commentary; ...
    6
    Decks
    28
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    2
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  • Security+
    Security+

    Security+

    By: Anne Leach
    1. Malware and IOC, 2. Attacks, 3. Threat Actors ...
    29
    Decks
    66
    Flashcards
    1
    Learner
  • AT
    AT

    AT

    By: Stijn ter Avest
    Ethiek, 1.1. The Pricing Of Audit Servises: Theory En Evidence - Simunic, 1.2. Theory Of The Firm: Managerial Behavior, Agency Costs And Ownership Structure - Jensen En Meckling ...
    15
    Decks
    97
    Flashcards
    1
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  • ControlMap
    ControlMap

    ControlMap

    By: Indra Barber
    Session 1, Control Map, Compliance ...
    5
    Decks
    37
    Flashcards
    1
    Learner
  • Sales EQ
    Sales EQ

    Sales EQ

    By: Lauren van Es
    Chapter 4: Pattern Painting, Cognitive Biases and Heuristics, Chapter 6: Shaping Win Probability, Chapter 8: Empathy ...
    20
    Decks
    52
    Flashcards
    2
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  • BEC Internal Control
    BEC Internal Control

    BEC Internal Control

    By: James Boyd
    COSO Framework Objectives, COSO Framework Internal Control, COSO Cube ...
    4
    Decks
    18
    Flashcards
    1
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  • Audit
    Audit

    Audit

    By: james pearson
    Chapter 1 - Principles, Chapter 2 - Business Systems, Chapter 3 - Planning, Controlling And Recording ...
    14
    Decks
    67
    Flashcards
    1
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  • BEC
    BEC

    BEC

    By: FELECHIA OATES
    REGULATION, ERM STRATEGY, Marginal Revenue/Marginal Cost ...
    6
    Decks
    24
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    1
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  • CT BC
    CT BC

    CT BC

    By: Tom Milton
    COSO Integrated Framework for internal control, COSO Enterprise Risk Management, COSO Control and Control Change Monitoring ...
    8
    Decks
    25
    Flashcards
    1
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  • AUD
    AUD

    AUD

    By: Tanner Rasmussen
    Introduction and Preference, MIPPS Introduction and Conceptual Framework, Conflicts of Interest, Directorships, and Gifts ...
    139
    Decks
    943
    Flashcards
    1
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  • Auditing 20
    Auditing 20

    Auditing 20

    By: Summer Smyth
    0. Assumed Knowledge, 1. Assurance Framework, 2. Audit quality and pre-engagement activities ...
    13
    Decks
    29
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    1
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  • Certified Internal Auditor (CIA)
    Certified Internal Auditor (CIA)

    Certified Internal Auditor (CIA)

    By: Katherine Hertzfeld
    1. Foundations of Internal Auditing, 2. Independence, objectivity, Proficiency, Care, and Quality, 3. Governance ...
    20
    Decks
    25
    Flashcards
    1
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  • Audit
    Audit

    Audit

    By: BJ Waguespack
    MIPPs introduction and Conceptual Framework, Conflicts of Interest, Directorships and Gifts, Reporting Income and Subordination of Judgment ...
    113
    Decks
    683
    Flashcards
    1
    Learner
  • BEC
    BEC

    BEC

    By: Rhyna Chipelo
    Study Unit 1 - Business processes, Risks, and Internal Controls, Unit 2 - Accounting Cycles and Corporate Governance, Unit 3 - COSO Enterprise Risk Mgt. Framework ...
    11
    Decks
    46
    Flashcards
    1
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  • January 1-50
    January 1-50

    January 1-50

    By: Sagar Kosti
    Agnihotri Committee, Role of Governors, Tholu Bommalata ...
    50
    Decks
    201
    Flashcards
    1
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