Phase 1: Define Audit Scope & Risk Profile
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      2. Phase 1: Define Audit Scope & Risk Profile

      Phase 1: Define Audit Scope & Risk Profile

      Learn how to confidently assess business risks, assign control responsibilities, manage vendors, and document scope effectively.

      Defining Scope: Boundaries, Tools & Setup

      Risk Profile: Establish & Manage Business Risks

      Control Responsibility: Assign & Define Ownership

      Third-Party Risk: Manage Vendors & Compliance

      Audit Scope Documentation: Structure & Templates