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Risk Management & Advanced Auditing Week 5.2 – Control
23 Pages • Topic Notes • Year Uploaded: 2023
Risk Management & Advanced Auditing Week 5.2 – Control LO: • Understand the objectives, types and role of control activities (Business vs ICFR) • Be able to design effective control activities for business processes • Understand the role of IT governance and the COBIT framework in risk management (especially DSS05 Manage Security Services) • Appreciate the importance of business continuity and contingency planning
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