Internal controls and COSO frameworks, Enterprise Risk Management (ERM) framework. COBIT IT framework, including Criical Success Factors (CSF), Key Goal Indicators (KGI) Key. Development Lifecycle Controls, including Access Controls, Integrity Controls, Change Controls, Version Control, Documentation Controls, Continuity Controls, and Duty Controls, Key Performance Indicators (KPI). PCAOB Auditing Standards - responsibilities, testing, documentation, and infrastructure requirements
