



Scope of an IT audit
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what is auditing Informational
- Certification of financial statements What are the requirements of SOX Section 404?
- Maintaining independence and objectivity
- Anti-money laundering laws What are the professional standards related to fraud detection and reporting?
- Impact of artificial intelligence on auditing What are emerging issues in auditing?
- Developing the audit strategy What is the audit plan?
- Assertions about presentation and disclosure
- Purpose of analytical procedures
- Benefits for management
- Types of fraud What are errors in auditing?
- Site inspections
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