Enterprise Risk, Control & Assurance

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IT Governance Masterclass; A Step-by-Step Guide to Managing Risk and Ensuring Compliance

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Mastering End-to-End Business Process Mapping for Total Risk Control

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Mastering Identity Governance and Administration; Ensuring Total Risk Coverage

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Mastering Compliance; A Step-by-Step Guide to Sarbanes-Oxley Risk Management and Implementation

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Mastering COSO Internal Control-Integrated Framework; A Step-by-Step Guide to Identifying and Mitigating Risks

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Mastering Manufacturing Execution Systems (MES); A Step-by-Step Guide to Ensuring Total Risk Coverage and Optimal Production Management

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Mastering Business Process Management with Microsoft Dynamics NAV; Ensuring Total Risk Coverage

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Mastering NERC CIP; A Step-by-Step Guide to Compliance and Risk Management

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Mastering Separation of Duties (SoD); A Step-by-Step Guide to Identifying, Assessing, and Mitigating Risk

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Mastering Production Part Approval Process (PPAP); A Step-by-Step Guide to Ensuring Quality and Managing Risk

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Mastering Chargeback Management; A Step-by-Step Guide to Minimizing Risk and Maximizing Revenue

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COSO Internal Control - Integrated Framework; Mastering Risk Management through Effective Control Environment, Risk Assessment, Control Activities, Information and Communication, and Monitoring Activities

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