Evaluation of Internal Control Procedures; Components of Internal Controls; Internal Control and Risk Assessment; Auditor’s response to assessed risks; Risk-Based Audit- Audit Risk Analysis; Reporting on Internal Control Weaknesses, Framework on Reporting of Internal Controls SA 265 Communicating Deficienc...
including consolidated monitoring audit trail and key metrics of all user requests. This gives teams a way to establish budgets to work with as well as prevents shadow AI usage.