CIA Internal Audit FlashCards sobre CIA Part 1 - Glossary Definitions, criado por David Brink em 24-01-2018.
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Criado por David Brink
mais de 8 anos atrás
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Criado por David Brink
mais de 8 anos atrás
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Abuse
Activity Reports
Add Value
Adequate Control
Alternative Risk-Transfer Tools
Captive Insurance Methods
Financial Insurance Contracts
Multiline/Multiyear Insurance Contracts
Multiple-Trigger Policies
Risk Securitization
Analytical Procedures
Anecdotal Records
Appreciation
Assurance Maps
Assurance Services
Attribute
Attribute Listing
Attribute Sampling
Auditable Activities
Auditee
Audit objectives
