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Learn Control Frameworks

Study Control Frameworks using smart web & mobile flashcards created by top students, teachers, and professors. Prep for a quiz or learn for fun!

Top Control Frameworks Flashcards Ranked by Quality

  • Business Environment and Concepts
    Business Environment and Concepts

    Business Environment and Concepts

    By: Sheledia Bailey
    865 Cards – 
    144 Decks – 
    2 Learners
    Sample Decks: Corporate Rights, Responsibilities, and Authority, Types and Principles of Accounting Controls, Introduction to COSO and the COSO Cube
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  • VET392: One Health
    VET392: One Health

    VET392: One Health

    By: Raven Peak
    84 Cards – 
    33 Decks – 
    3 Learners
    Sample Decks: Epidemiology, 1: Introduction to Epidemiology, 2: Measures of Disease Frequency
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  • Traffic Control
    Traffic Control

    Traffic Control

    By: Santiago Linares
    28 Cards – 
    6 Decks – 
    1 Learner
    Sample Decks: Conceptual Framework, ITS Technologies, Urban Transport Control
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  • CISSP Sunflower 2.0
    CISSP Sunflower 2.0

    CISSP Sunflower 2.0

    By: John Isaacks
    34 Cards – 
    7 Decks – 
    3 Learners
    Sample Decks: Domain 1 - Security and Risk Management - Concepts, Domain 1 - Security and Risk Management - Risk, Domain 1 - Security and Risk Management - Responsibilities of the ISO
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  • F1
    F1

    F1

    By: John Nixon
    160 Cards – 
    20 Decks – 
    1 Learner
    Sample Decks: Tax, Key To Revisit, Intro - Consolidation
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  • Gimpel
    Gimpel

    Gimpel

    By: Sara muennich
    174 Cards – 
    24 Decks – 
    1 Learner
    Sample Decks: mastering digi trans, field of actions, layers of the corporate architecture
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  • B27
    B27

    B27

    By: Neener K
    342 Cards – 
    35 Decks – 
    1 Learner
    Sample Decks: Mod 9 Learning to Learn (McEachin), Mod 9: Three Important Things (Ala'i-Rosales & Zeug), Mod 9 EIBI and Eclectic Treatments (Howard et al.)
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  • SEC+
    SEC+

    SEC+

    By: Kevin Watke
    65 Cards – 
    31 Decks – 
    2 Learners
    Sample Decks: 1.5: Threat Actors and Vectors, 1.6: Vulnerabilities, 1.7: Security Assessments
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  • ICT
    ICT

    ICT

    By: martin boyle
    64 Cards – 
    10 Decks – 
    1 Learner
    Sample Decks: ICT systems, Hardware, Software
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  • Palo Alto PCCET Study
    Palo Alto PCCET Study

    Palo Alto PCCET Study

    By: Atiba Foreigner
    44 Cards – 
    4 Decks – 
    1 Learner
    Sample Decks: Fundamentals Of Cyber Security 1, Controls for SaaS applications - Cyber Security 3, Security 1.7 governance, regulation and compliance
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  • Percepio Security +
    Percepio Security +

    Percepio Security +

    By: Beth Hosek
    38 Cards – 
    12 Decks – 
    1 Learner
    Sample Decks: Social Engineering Techniques & Other Attack Types, Implementing Identity and Account Management & AAA Solutions, Physical Security Controls
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  • My AUD study cards
    My AUD study cards

    My AUD study cards

    By: Maria S
    454 Cards – 
    58 Decks – 
    2 Learners
    Sample Decks: Code of Professional Conduct, Title Choices, MIPPs Into and Framework
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  • Javascript refrence
    Javascript refrence

    Javascript refrence

    By: Travis R
    120 Cards – 
    40 Decks – 
    4 Learners
    Sample Decks: Functions, Array Obj properties and methods, General Javascript knowledge and concepts
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  • BEC
    BEC

    BEC

    By: Lizzy Rodriguez
    27 Cards – 
    2 Decks – 
    1 Learner
    Sample Decks: Internal Control Frameworks, Enterprise Risk Management
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  • BEC Notes
    BEC Notes

    BEC Notes

    By: John Ilagan
    64 Cards – 
    9 Decks – 
    1 Learner
    Sample Decks: Corporate Governance - Rights, Duties, Responsibilities, Authority, Ethics of Directors, and Officers - Financial and None Financial Reporting, Corporate Governance - Rights, Duties, Responsibilities, Authority, Ethics of Directors, and Officers - Internal Control (Including COSO or Similar Framework), Corporate Governance - Rights, Duties, Responsibilities, Authority, Ethics of Directors, Officers - Enterprise Risk Management (Including COSO or Similar Framework)
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  • Sec+ -> 5.0 Governance, Risk, and Compliance (14%)
    Sec+ -> 5.0 Governance, Risk, and Compliance (14%)

    Sec+ -> 5.0 Governance, Risk, and Compliance (14%)

    By: Isabelle S
    59 Cards – 
    5 Decks – 
    1 Learner
    Sample Decks: 5.1 - Compare and contrast various types of controls., 5.2 - Explain the importance of applicable regulations, standards, or frameworks that impact organizational security posture., 5.3 - Explain the importance of policies to organizational security.
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  • BEC
    BEC

    BEC

    By: Jonathan God Jr.
    15 Cards – 
    1 Decks – 
    1 Learner
    Sample Decks: BEC 1: Internal Control Frameworks
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  • 05 Assets, Threats, and Vulnerabilities
    05 Assets, Threats, and Vulnerabilities

    05 Assets, Threats, and Vulnerabilities

    By: Amreek Paul
    337 Cards – 
    50 Decks – 
    1 Learner
    Sample Decks: MD1 Understand risks, threats, and vulnerabilities, MD1 Common classification requirements, MD1 Digital and Physical Assets: Assets in a digital world
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  • CPA - BEC
    CPA - BEC

    CPA - BEC

    By: Tien Dang
    243 Cards – 
    37 Decks – 
    1 Learner
    Sample Decks: B1-M1 Internal Control Frameworks, B1-M2 Enterprise Risk Management Frameworks, B1-M3 Sarbanes-Oxley Act of 2002
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  • Taylor (Audit)
    Taylor (Audit)

    Taylor (Audit)

    By: Taylor Hurley
    214 Cards – 
    21 Decks – 
    1 Learner
    Sample Decks: Risk Assessment, Emphasis-of-Matter, Other-Matter, and Explanatory, Reporting with Different Opinions and Other Auditors
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  • CISSP Domain 1
    CISSP Domain 1

    CISSP Domain 1

    By: Maximilian Ernst
    50 Cards – 
    10 Decks – 
    1 Learner
    Sample Decks: Data Classification, Security Control Frameworks, Threat Modeling, Concepts, Methodologies
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  • CompTIA Security+
    CompTIA Security+

    CompTIA Security+

    By: Beth Hosek
    103 Cards – 
    61 Decks – 
    2 Learners
    Sample Decks: 1A: Compare and Contrast Information Security Roles, 1B: Compare and Contrast Security Control and Framework Types, 2A: Explain Threat Actor Types and Attack Vectors
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  • Financial Accounting
    Financial Accounting

    Financial Accounting

    By: Simon Måtar
    67 Cards – 
    9 Decks – 
    1 Learner
    Sample Decks: Chapter 1: Introduction to FA, Chapter 2: Internal Control, Chapter 3: Inventory
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  • CompTIA Security+ Certification Exam
    CompTIA Security+ Certification Exam

    CompTIA Security+ Certification Exam

    By: Fareedah James
    130 Cards – 
    37 Decks – 
    1 Learner
    Sample Decks: 1.1 Given a scenario, analyze indicators of compromise and determine the type of malware., 1.2 Compare and contrast types of attacks., 1.3 Explain threat actor types and attributes.
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  • CPA - AUD
    CPA - AUD

    CPA - AUD

    By: Tien Dang
    328 Cards – 
    58 Decks – 
    1 Learner
    Sample Decks: Professional Standards, Audit Engagements, Forming an Audit Opinion
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  • January 1-50
    January 1-50

    January 1-50

    By: Sagar Kosti
    201 Cards – 
    50 Decks – 
    2 Learners
    Sample Decks: Agnihotri Committee, Role of Governors, Tholu Bommalata
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  • AT
    AT

    AT

    By: Stijn ter Avest
    97 Cards – 
    15 Decks – 
    1 Learner
    Sample Decks: Ethiek, 1.1. The Pricing Of Audit Servises: Theory En Evidence - Simunic, 1.2. Theory Of The Firm: Managerial Behavior, Agency Costs And Ownership Structure - Jensen En Meckling
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  • L1 22 Financial Statement Analysis: An Introduction
    L1 22 Financial Statement Analysis: An Introduction

    L1 22 Financial Statement Analysis: An Introduction

    By: Steven Popovic
    28 Cards – 
    6 Decks – 
    2 Learners
    Sample Decks: A describe the roles of financial reporting and financial statement analysis;, B describe the roles of the key financial statements (statement of financial position, statement of comprehensive income, statement of changes in equity, and statement of cash flows) in evaluating a company’s performance and financial position;, C describe the importance of financial statement notes and supplementary information —including disclosures of accounting policies, methods, and estimates— and management’s commentary;
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  • Security+
    Security+

    Security+

    By: Anne Leach
    66 Cards – 
    29 Decks – 
    1 Learner
    Sample Decks: 1. Malware and IOC, 2. Attacks, 3. Threat Actors
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  • Introduction to accounting
    Introduction to accounting

    Introduction to accounting

    By: Elliot Shatford
    18 Cards – 
    9 Decks – 
    1 Learner
    Sample Decks: The framework of accounting, Accounting basics, Transactions Recording System, Ledgers and Trial Balance
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  • Audit
    Audit

    Audit

    By: james pearson
    67 Cards – 
    14 Decks – 
    1 Learner
    Sample Decks: Chapter 1 - Principles, Chapter 2 - Business Systems, Chapter 3 - Planning, Controlling And Recording
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  • BEC Internal Control
    BEC Internal Control

    BEC Internal Control

    By: James Boyd
    18 Cards – 
    4 Decks – 
    1 Learner
    Sample Decks: COSO Framework Objectives, COSO Framework Internal Control, COSO Cube
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  • BEC
    BEC

    BEC

    By: FELECHIA OATES
    24 Cards – 
    6 Decks – 
    1 Learner
    Sample Decks: REGULATION, ERM STRATEGY, Marginal Revenue/Marginal Cost
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  • CT BC
    CT BC

    CT BC

    By: Tom Milton
    25 Cards – 
    8 Decks – 
    1 Learner
    Sample Decks: COSO Integrated Framework for internal control, COSO Enterprise Risk Management, COSO Control and Control Change Monitoring
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  • 5.0 Governance, Risk, and Compliance
    5.0 Governance, Risk, and Compliance

    5.0 Governance, Risk, and Compliance

    By: E. Slate
    16 Cards – 
    5 Decks – 
    1 Learner
    Sample Decks: 5.1 Types Controls, 5.2 Regulations / Frameworks Organizational Security, 5.3 Organizational Security Policies
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  • AUD
    AUD

    AUD

    By: Tanner Rasmussen
    943 Cards – 
    139 Decks – 
    1 Learner
    Sample Decks: Introduction and Preference, MIPPS Introduction and Conceptual Framework, Conflicts of Interest, Directorships, and Gifts
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  • Audit
    Audit

    Audit

    By: BJ Waguespack
    683 Cards – 
    113 Decks – 
    1 Learner
    Sample Decks: MIPPs introduction and Conceptual Framework, Conflicts of Interest, Directorships and Gifts, Reporting Income and Subordination of Judgment
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  • BEC
    BEC

    BEC

    By: Rhyna Chipelo
    46 Cards – 
    11 Decks – 
    1 Learner
    Sample Decks: Study Unit 1 - Business processes, Risks, and Internal Controls, Unit 2 - Accounting Cycles and Corporate Governance, Unit 3 - COSO Enterprise Risk Mgt. Framework
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  • Sales EQ
    Sales EQ

    Sales EQ

    By: Lauren van Es
    52 Cards – 
    20 Decks – 
    1 Learner
    Sample Decks: Chapter 4: Pattern Painting, Cognitive Biases and Heuristics, Chapter 6: Shaping Win Probability, Chapter 8: Empathy
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