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TopicAssignment Solving Services Offered
Internal Audit BasicsUnderstanding the importance of internal controls, describing the role of internal auditors, and assessing the efficiency of internal audit operations
Risk Assessment and ManagementIdentifying and prioritizing risks through risk assessments, creating risk mitigation strategies and action plans, and continuously monitoring and controlling risks through ongoing risk management activities.
Internal Control Evaluationexamining the effectiveness and design of internal controls, finding areas for improvement, and determining how control inadequacies affect business activities
Fraud Detection and PreventionPutting into practice systems for assessing fraud risk, spotting and looking into probable fraud instances, and creating fraud prevention strategies and control mechanisms
Governance, Risk, and Compliance (GRCEstablishing GRC frameworks and policies, coordinating the assignments of governance, risk management, and compliance, and guaranteeing regulatory compliance and moral behavior
IT AuditAuditing information technology systems and controls, evaluating general and application controls for IT, spotting new risks related to IT, and suggesting safety measures
Compliance AuditConducting compliance audits to determine compliance with regulations, assessing and reporting on internal policy compliance, and offering corrective measures

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