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CIA Prep Course > Part I - Internal Control/Risk - C. Internal Control Framework > Flashcards

Part I - Internal Control/Risk - C. Internal Control Framework Flashcards

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CIA Prep Course (8 decks)

Part I - Internal Audit Basics - Mandatory Guidance - A & B

Part I - Internal Audit Basics - Mandatory Guidance - C. International Auditing Standards

Part I - Internal Control/Risk - A. Types of Controls

Part I - Internal Control/Risk - B. Management Control Techniques

Part I - Internal Control/Risk - C. Internal Control Framework

Part I - Internal Control/Risk - D. Alternative Control Frameworks

Part I - Internal Control/Risk - E. Risk Vocabulary and Concepts

Part I - Internal Control/Risk - F. Fraud Risk Awareness

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