Browse Information Systems and Controls (ISC)
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- 3.1 COSO Internal Control – Integrated Framework: Relevance to Information Systems
- 3.2 COSO ERM for IT: Risk Management Across Digital Environments
- 3.3 COBIT 2019 Overview: Governance System Principles and Components
- 3.4 Other Influential Standards and Regulations (e.g., PCI DSS, HIPAA, GDPR)
- 3.5 ITIL and IT Service Management Overviews
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- 10.1 Change Control Concepts: Policies and Procedures
- 10.2 Environments and Testing (Development, QA/Staging, Production)
- 10.3 Patch Management: Risks and Controls
- 10.4 Continuous Integration and Continuous Deployment in Modern DevOps
- 10.5 Systems Development Life Cycle (SDLC): Waterfall vs. Agile/DevOps
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Chapter 15: Business Process Modeling and Improvement
In this section
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BPMN (Business Process Model and Notation) Use Cases
Explore BPMN fundamentals, layering methodical structure onto CPA workflows. Learn syntax, real-world scenarios, and best practices to enhance financial processes through visual process modeling.
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Analyzing Process Bottlenecks and Control Gaps
Learn how to identify operational inefficiencies and map internal controls within business processes, enabling CPAs to pinpoint risks, enhance productivity, and ensure compliance.
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Leveraging Process Automation for Enhanced Efficiency
Explore RPA and automated process solutions to reduce manual tasks, enhance operational efficiency, and measure success metrics in business process transformations.
