Pelatihan KTFC010

KTFC010 - Business Processes in Financial Accounting (FI) Are you ready to challenged high demand SAP Jobs?, the IT Job that accepted anywhere in the world, don't missed this opportunity. Komputer & Teknologi memberi kesempatan kembali bagi rekan-rekan yg ingin mengetahui lebih dalam mengenai SAP Functional modul untuk bergabung belajar bersama dalam pelatihan KTFC010 Angkatan ke 4. Prerequisites: * Essential: -> Accounting knowledge Focus Area: Basic Processes & Fo...
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CISA Domain 1 The IS Audit Process

1. Develop and implement a risk-based IS audit strategy for the organization in compliance with IS audit standards, guidelines and best practices. 2. Plan specific audits to ensure that IT and business systems are protected and controlled. 3. Conduct audits in accordance with IS audit standards, guidelines and best practices to meet planned audit objectives. 4. Communicate emerging issues, potential risks and audit results to key stakeholders. 5. Advise on the implementation of risk ma...
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