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Use data analytics in audits. Full population testing, anomaly detection, and continuous auditing.
Estimated completion time: 21 lessons • Self-paced learning • Lifetime access
Full population analytics.
Real-time assurance. Automated testing, exception reporting, and continuous monitoring programs.
Sarbanes-Oxley Section 404 compliance. ICFR testing, walkthroughs, and deficiency evaluation.
Communicate with audit committees. Board reporting, risk communication, and governance assurance.