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Learn Control Frameworks

Study Control Frameworks using smart web & mobile flashcards created by top students, teachers, and professors. Prep for a quiz or learn for fun!
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  • Domain 1
    Domain 1

    Domain 1

    By: C T
    CIA, Security Goverence, IAAA ...
    14
    Decks
    130
    Flashcards
    1
    Learner
  • 1. Actuarial SP5
    1. Actuarial SP5

    1. Actuarial SP5

    By: Bassie .
    Chapter 1: Derivatives, Chapter 2: Derivatives Part 2, Chapter 3: Specialist asset classes ...
    23
    Decks
    318
    Flashcards
    1
    Learner
  • SEC+SY0-601
    SEC+SY0-601

    SEC+SY0-601

    By: Scott Byrams
    1.1 Compare and contrast different types of social engineering tecchniques, 1.2 Analyze potential indicators to determine the type of attack, 1.3 Analyze potential indicators associated with application attacks ...
    35
    Decks
    546
    Flashcards
    19
    Learners
  • IIA Part 3 Domain 3 Information Technology
    IIA Part 3 Domain 3 Information Technology

    IIA Part 3 Domain 3 Information Technology

    By: Candida Somerset
    System Development Life Cycle, Disaster Recovery And Backup Methods, IT Control Frameworks And Basic Controls ...
    6
    Decks
    154
    Flashcards
    2
    Learners
  • IT auditing
    IT auditing

    IT auditing

    By: Eric Banks
    Risk Management, Detailed Anwsers, IT Auditing - Information Security Control ...
    13
    Decks
    88
    Flashcards
    6
    Learners
  • Informations und Wissensmanagement
    Informations und Wissensmanagement

    Informations und Wissensmanagement

    By: Andreas Hein
    Chapter1: What do “information” & “knowledge” really mean?, Chapter 2: Strategy and Information Management (Business IT Alignment), Tutorial 1: Analyzing IT-Strategy ...
    21
    Decks
    252
    Flashcards
    11
    Learners
  • Auditing
    Auditing

    Auditing

    By: Lee Ann Mudzamba
    Cheat Sheet, Factors affecting ROM, GOOD FOR SELF AND GOOD FOR OTHERS ...
    41
    Decks
    325
    Flashcards
    1
    Learner
  • A101
    A101

    A101

    By: dnmsd kdnsd
    1: Acct and governance, internal control and cash maneg, 3. accting for receivables ...
    15
    Decks
    413
    Flashcards
    2
    Learners
  • 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
    Flashcards
    1
    Learner
  • Institute of Risk management (IRM)/Certificate in ERM / Module 1
    Institute of Risk management (IRM)/Certificate in ERM / Module 1

    Institute of Risk management (IRM)/Certificate in ERM / Module 1

    By: Anatoly Yavorskiy
    IRM M1 U1.1 Introducing ERM, IRM M1 U1.3 Importance of ERM for organisations, IRM M1 U1.2 Evolution of ERM ...
    33
    Decks
    344
    Flashcards
    44
    Learners
  • B1
    B1

    B1

    By: Kish Roberson
    M1 Internal Control Frameworks, M2 Enterprise Risk Management Framework, M3 Sarbanes-Oxley Act of 2002 ...
    6
    Decks
    131
    Flashcards
    1
    Learner
  • GBE
    GBE

    GBE

    By: Carl Rodgers
    Estimation and significance test + p values, Population And Disease, Introduction to epidemiology ...
    48
    Decks
    906
    Flashcards
    2
    Learners
  • 0. Investments
    0. Investments

    0. Investments

    By: Bassie .
    Chapter 2: Derivatives (1), Chapter 2: Derivatives (1), Chapter 2 +3 : Derivatives ...
    16
    Decks
    310
    Flashcards
    1
    Learner
  • SP1600- Introduction to psychology of sport and exercise
    SP1600- Introduction to psychology of sport and exercise

    SP1600- Introduction to psychology of sport and exercise

    By: Joana Aukstuolyte
    Motor Learning and Motor control, History Of Sport And Exercise Psychology, Memory And Attention ...
    7
    Decks
    306
    Flashcards
    1
    Learner
  • FFA
    FFA

    FFA

    By: kirsty kemp
    Chapter 1 - Intro to financial reporting, Chapter 2 - The Regulatory Framework, Chapter 3 - Business transactions and documentation ...
    19
    Decks
    374
    Flashcards
    1
    Learner
  • CPA Exam- BEC
    CPA Exam- BEC

    CPA Exam- BEC

    By: Juan Garcia
    B1 - M1: Internal Control Framework, B1 - M2: ERM Frameworks, B1 - M3: SOX ...
    8
    Decks
    129
    Flashcards
    1
    Learner
  • Accounting and Finance Year 12 ATAR
    Accounting and Finance Year 12 ATAR

    Accounting and Finance Year 12 ATAR

    By: Max Meyer
    01. Management and Financial Accounting, 02. Internal and External Audits, 03. Internal Control and Asset Management ...
    16
    Decks
    202
    Flashcards
    4
    Learners
  • CIA - Part 1
    CIA - Part 1

    CIA - Part 1

    By: Daniel Soto
    Study Unit 1 - Mandatory Guidance, Study Unit 2 - Independence, Obejectivity & Due Care, Study Unit 3 - Control: Types & Techniques ...
    7
    Decks
    62
    Flashcards
    9
    Learners
  • Strategy and Governance
    Strategy and Governance

    Strategy and Governance

    By: Thavisha Fernando
    Role of Governance, Environmental Scanning and Industry Analysis, Mission, Vision and Objective ...
    9
    Decks
    48
    Flashcards
    1
    Learner
  • Leadership and Management
    Leadership and Management

    Leadership and Management

    By: Neea Neea
    Exam Questions, Week 1: Introduction to Leadership, Week 1: Leadership Trends ...
    28
    Decks
    740
    Flashcards
    61
    Learners
  • EWM (C_S4EWM_2020)
    EWM (C_S4EWM_2020)

    EWM (C_S4EWM_2020)

    By: Blue Walker
    Warehouse Structure, Resource Management, and Master Data, Warehouse Orders and Warehouse Order Creation Rules, Warehouse Process Types and Warehouse Tasks ...
    18
    Decks
    218
    Flashcards
    3
    Learners
  • AFR
    AFR

    AFR

    By: Ming Bi
    Group Accounts - the concept of control, Group Accounts- Disposals, Group Accounts - Piecemeal (Step) Acquisition ...
    22
    Decks
    284
    Flashcards
    2
    Learners
  • Advanced Management Accounting
    Advanced Management Accounting

    Advanced Management Accounting

    By: Courtney Lowe
    Object of Control Framework, Results Controls, Action Controls ...
    18
    Decks
    157
    Flashcards
    2
    Learners
  • CompTIA Security+ SY0-501 - Based on Objectives X
    CompTIA Security+ SY0-501 - Based on Objectives X

    CompTIA Security+ SY0-501 - Based on Objectives X

    By: xavier Xavier
    1.0 Threats, Attacks and Vulnerabilities (21%), 1.1 Given a scenario, analyze indicators of compromise and determine the type of malware., 1.2 Compare and contrast types of attacks. ...
    45
    Decks
    887
    Flashcards
    13
    Learners
  • CS6291 Embedded Software Optimization
    CS6291 Embedded Software Optimization

    CS6291 Embedded Software Optimization

    By: Kent Lorenz
    Lesson 1--Review of Computer Architecture, Lesson 2--Review of VLIW, Lesson 3--Intro to ISA ...
    15
    Decks
    176
    Flashcards
    10
    Learners
  • Technology in investment management
    Technology in investment management

    Technology in investment management

    By: Ebrima Jallow
    Chapter 1: Technology in investment management, Chapter 2: Regulatory Framework, Chapter 3: Technology and the Functional Flow of Financial Instruments ...
    10
    Decks
    295
    Flashcards
    3
    Learners
  • CIMA C02 Financial accounting
    CIMA C02 Financial accounting

    CIMA C02 Financial accounting

    By: Sarah chandler
    1. the accounting scene, 2. The Framework of Financial Statements, 3. Double entry bookkeeping ...
    21
    Decks
    325
    Flashcards
    17
    Learners
  • Cram
    Cram

    Cram

    By: Kenai Townsend
    Accrual & Prepayments, Non- Current Assets, Corporations & Stockholder's Equity ...
    21
    Decks
    164
    Flashcards
    2
    Learners
  • 6005 Audit & Assurance
    6005 Audit & Assurance

    6005 Audit & Assurance

    By: Constance Farmer
    Audit Framework And Regulation, Rights, Duties, Appointment, Resignation & Removal, Risk, Ethics & Confidentiality ...
    9
    Decks
    305
    Flashcards
    1
    Learner
  • CPK - Inspectors
    CPK - Inspectors

    CPK - Inspectors

    By: Jason Owen
    STRATEGIC AWARENESS: Our Business 2020/21, STRATEGIC AWARENESS: Prevention First, STRATEGIC AWARENESS: Te Huringa o Te Tai ...
    33
    Decks
    633
    Flashcards
    109
    Learners

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