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【压缩文件】 rld-tscs

收录时间:2017-05-01 文档个数:2 文档大小:2.4 GB 最近下载:2024-04-07 人气:26 磁力链接

reloaded.nfo 8.7 kB
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【影视】 [ DevCourseWeb.com ] USC.EDU - Advanced SOC 2 Auditing - Proven Strategies for Auditing the Security, Availability and Confidentiality TSCs

收录时间:2024-08-01 文档个数:92 文档大小:246.7 MB 最近下载:2025-05-16 人气:651 磁力链接

~Get Your Files Here !/2 Auditing the Security Trust Services Category/03 Exploring CC1.2 - COSO Principle 2 Ensuring board independence and oversight of internal control.mp4 7.8 MB
~Get Your Files Here !/2 Auditing the Security Trust Services Category/11 Exploring CC3.2 - COSO Principle 7 Identifying and analyzing risks for effective objective achievement and risk management.mp4 6.8 MB
~Get Your Files Here !/2 Auditing the Security Trust Services Category/19 Exploring CC6.1 - Implementing logical access security for protected information assets to meet objectives.mp4 6.6 MB
~Get Your Files Here !/2 Auditing the Security Trust Services Category/34 Exploring CC9.2 - Managing vendor and business partner risks Assessing and mitigating risks effectively.mp4 6.5 MB
~Get Your Files Here !/2 Auditing the Security Trust Services Category/09 Exploring CC2.3 - COSO Principle 15 Facilitating external communication for effective functioning of internal control.mp4 6.5 MB
~Get Your Files Here !/2 Auditing the Security Trust Services Category/02 Exploring CC1.1 - COSO Principle 1 Upholding integrity and ethical values.mp4 6.3 MB
~Get Your Files Here !/5 Testing Considerations/40 Comprehensive guide to completeness and accuracy in SOC 2 auditing Ensuring reliable and comprehensive evaluations.mp4 6.3 MB
~Get Your Files Here !/2 Auditing the Security Trust Services Category/26 Exploring CC6.8 - Preventing and detecting unauthorized or malicious software Controls for objective alignment.mp4 6.3 MB
~Get Your Files Here !/5 Testing Considerations/42 Mastering comprehensive testing note documentation in SOC 2 audits Enhancing clarity for effective review.mp4 6.2 MB
~Get Your Files Here !/2 Auditing the Security Trust Services Category/16 Exploring CC5.1 - COSO Principle 10 Selecting and developing control activities to mitigate risks to achieve acceptable levels.mp4 6.1 MB
~Get Your Files Here !/2 Auditing the Security Trust Services Category/31 Exploring CC7.5 - Recovering from security incidents Identifying, developing, and implementing effective recovery activities.mp4 6.1 MB
~Get Your Files Here !/2 Auditing the Security Trust Services Category/06 Exploring CC1.5 - COSO Principle 5 Ensuring accountability for internal control responsibilities in objective pursuit.mp4 6.1 MB
~Get Your Files Here !/3 Auditing the Availability Trust Services Category/36 Exploring A1.2 - Protecting environment, software, and data Authorization, design, implementation, and monitoring for objective achievement.mp4 6.0 MB
~Get Your Files Here !/5 Testing Considerations/41 Applying sample testing and attribute testing in SOC 2 audits.mp4 5.9 MB
~Get Your Files Here !/2 Auditing the Security Trust Services Category/10 Exploring CC3.1 - COSO Principle 6 Defining clear objectives to facilitate risk identification and assessment.mp4 5.9 MB
~Get Your Files Here !/2 Auditing the Security Trust Services Category/07 Exploring CC2.1 - COSO Principle 13 Leveraging relevant, quality information to enhance internal control functionality.mp4 5.8 MB
~Get Your Files Here !/2 Auditing the Security Trust Services Category/25 Exploring CC6.7 - Safeguarding information Restricting transmission, movement, and removal to achieve objectives.mp4 5.8 MB
~Get Your Files Here !/2 Auditing the Security Trust Services Category/30 Exploring CC7.4 - Responding to security incidents Executing an effective incident response program.mp4 5.6 MB
~Get Your Files Here !/2 Auditing the Security Trust Services Category/22 Exploring CC6.4 - Securing physical access Restricting facilities and protected information assets to authorized personnel.mp4 5.6 MB
~Get Your Files Here !/2 Auditing the Security Trust Services Category/28 Exploring CC7.2 - Monitoring system components Detecting anomalies and analyzing security events for objective fulfillment.mp4 5.6 MB

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