IT Audit - Amer Morgan
IA Professional Series M11: IT Audit Essentials
Build essential IT audit capabilities. Covers IT general controls (ITGC), application controls, cybersecurity assessment, COBIT framework, and emerging technology risks (cloud, AI, IoT). Includes 45 pages and 8 templates: IT Control Testing Template, Cybersecurity Assessment Checklist, IT Audit Program, ITGC Testing Matrix, and Cloud Risk Assessment. Aligned with COBIT and GIAS 2024.
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