IT General & Application Controls Explained | What Every Auditor Must Know
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YouTubeZain Academy
IT General & Application Controls Explained | What Every Auditor Must Know
Unlock your Internal Audit success with this essential breakdown of IT General & Application Controls (ITGC & ITAC) — a core topic tested on the CIA Exam (Part 1 & Part 2). In this video, you’ll learn what these controls are, why they matter, and how auditors evaluate them in real-world environments. Whether you’re preparing for the CIA ...
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📘 CFAP 6 – Audit & Assurance Day 5 – Part B | By Sir Osama Waheed In today’s Part B session, Sir Osama Waheed continued building students’ technical depth with a strong focus on core assurance concepts, practical application, and ICAEW-based exam orientation. The class covered: 🔹 Detailed discussion on audit planning and risk assessment 🔹 Understanding and evaluating internal controls 🔹 Linking identified risks to audit procedures 🔹 Real-world examples to strengthen conceptual clarity 🔹 Ex
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