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Knowledge Base
Use cases for Internal Audit
Use cases for Internal Audit
Learn how to use DataSnipper for your internal audit procedures with these use cases.
Controls
How to evaluate the Design & Implementation of Controls
How to automate your Test of Operating Effectiveness of Controls
How to standardize your IT Controls Testing with DataSnipper
Operational Audits
How to automate your Operational Audit procedures using DataSnipper
How to perform a User Access Provisioning Review
SOX Controls
How to streamline SOX controls for Debt Covenant Compliance
How to perform Capital Expenditure Authorization with DataSnipper
Review and Reporting
How to compare drafts of Internal Audit Findings Reports
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