Mastering Control Design Assessment (CDA): A Practical Guide for Auditors
20:15
YouTubeAudit Hacks by Heena
Mastering Control Design Assessment (CDA): A Practical Guide for Auditors
Struggling with Control Design Assessments (CDA)? This video is your step-by-step guide to understanding and performing CDA with confidence. Here’s what you’ll learn: What a CDA is (and why it’s critical in audits) CDA vs. CET (Control Effectiveness Testing) How to perform a CDA What to document to support your assessment 00:00 - Intro 00 ...
391 views3 months ago
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