Certified Internal Auditor (CIA) Overview Webinar - 9 November 2023

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  • Опубликовано: 16 янв 2025

Комментарии • 7

  • @adarshks1766
    @adarshks1766 Год назад

    how should we study SOD?

    • @CIALearningSystem
      @CIALearningSystem  Год назад

      The topic of segregation of duties is covered in Part 3.

    • @adarshks1766
      @adarshks1766 Год назад

      @@CIALearningSystem which section?

    • @CIALearningSystem
      @CIALearningSystem  Год назад

      @@adarshks1766 Primarily, segregation of duties is found in Part 3, Section I, Chapter 3, Topic C and segregation of IT duties is found in Part 3, Section II, Chapter 1, Topic A.

    • @adarshks1766
      @adarshks1766 Год назад

      It's very difficult to understand do you have videos

    • @adarshks1766
      @adarshks1766 Год назад

      @@CIALearningSystem am referring hock material