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Audit planning, risk assessment, substantive testing, and issuing audit opinions.
Estimated completion time: 21 lessons • Self-paced learning • Lifetime access
Core CPA exam content.
COBIT-based IT audits, SOC reports, cybersecurity controls, and ISACA frameworks.
Integrate audit, risk, and compliance functions. Three lines model and assurance mapping.
Use data analytics in audits. Full population testing, anomaly detection, and continuous auditing.