TheKnowledge Book

TheKnowledge Book adicionou um novo artigo Outro
2025-07-15 16:55:36 -

Audit Principles for Accounts Receivable and Associated Fraud Risks
Accounts receivable (AR) is a critical component of an organization's financial well-being. It represents amounts due from customers and usually represents one of the largest items on a firm's balance sheet. Yet, due to its magnitude, complexity, and reliance on internal activities, AR is also one of the most exposed areas to mistake, misstatement, and fraud. "Audit Training for Accounts...

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TheKnowledge Book adicionou um novo artigo Outro
2025-07-14 19:32:12 -

Premium Special Audit Considerations – Mastering Complex Audit Requirements: Group Audits, Compliance, and Specialist Collaboration
In the ever-evolving landscape of audit and assurance, some engagements come with layers of complexity that demand advanced understanding and precision. “Premium Special Audit Considerations” is a high-impact course tailored for professionals who need to navigate intricate audit scenarios, including group audits, compliance audits, and reliance on the work of specialists or...

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TheKnowledge Book adicionou um novo artigo Outro
2025-07-14 18:15:50 -

IT Audit Bytes – Third-Party IT Risk Management (TPRM)
As organizations increasingly outsource services and rely on third-party vendors for critical IT functions, the need to assess and manage external risk has never been more pressing. “IT Audit Bytes – Third-Party IT Risk Management (TPRM)” is a focused, practical micro-course designed to equip audit professionals with the tools and techniques needed to evaluate...

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TheKnowledge Book adicionou um novo artigo Outro
2025-07-13 11:17:59 -

Introduction: Why Disaster Recovery & BCP Matter in Audit Training
As part of comprehensive audit training, Disaster Recovery (DR) and Business Continuity Planning (BCP) are essential components that ensure an organization can survive and thrive through disruptions. From cyberattacks to natural disasters, organizations must be equipped to respond quickly, restore operations, and maintain critical services. Yet, many learners struggle with implementing...

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TheKnowledge Book adicionou um novo artigo Outro
2025-07-11 21:42:43 -

IT Audit Bytes - Security Awareness Training
Security violations usually happen because of human mistake—and that's why audit training will need to feature heavy reliance on Security Awareness Training. Numerous businesses skip this important aspect, believing technical controls are sufficient. In reality, educated and alert personnel are your best first line of protection. Whether you are doing this using a budget-friendly LMS...

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