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Part II Sec A1, 4) Using a Risk Mgt Framework to Assess Risks and…
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5) Assurance
Engagement
Features
Part:
- Planning
- Performance
- Communication
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Types
- operational
- security
- fin/ fin reporting
- compliance
- performance
- external bus relationship
- privacy
- quality
- due diligence
- control self-assessment
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6) Consulting Engagement
- Internal Control Training
- System Development Life Cycle (SDLC)
- Due diligence
- Privacy
- Control Self-assessment
- Benchmarking
- Business process map
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- provide value-added advice and suggestions
- provide insight for building proper control
- mgt responsibility