Back to Course WC070 - How can SOD help us in risk assessments/ IA planning? 0% Complete 0/0 Steps Webclass 70: Replay and PDF Webclass 70: Take the quiz and get your CPE certificate 1 Quiz Webclass 70: How can SOD help us in Risk Assessments/ IA planning? Quizzes Webclass 70: Secret number Participants 13 Bee Be admin Claire Hanh Huynh Show more WC070 – How can SOD help us in risk assessments/ IA planning? Webclass 70: Replay and PDF Lesson 1 of 2 In Progress Webclass 70: Replay and PDF admin November 20, 2023 Webclass Replay 01_USERS_AND_CONFLICTS 02_P2P_WHO_DID_WHAT 03_O2C_WHO_DID_WHAT 04_AUDIT_PLAN_BASED_ON_SOD Webclass PDF 70_SOD_AS_RISK_ASSESSMENTDownload Webclass 10 – SOD PDF WEBCLASS-10_SODDownload SOD Matrix Reason Audit Plan SOD_MATRIX_REASON_AUDIT_PLANDownload Audit Plan per SOD Issue AUDIT-PLAN-PER-SOD-ISSUEDownload
