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Assessing IT Business Application Controls - 10 CPEs
Introduction & Objectives
Session INTRO-1 Introduction and Objectives (7:26)
IT Risks
Session 1-1 Risk Definition Part A (6:10)
Session 1-2 Risk Definition Part B (1:49)
Session 1-3 Data Breaches Part A (4:22)
Session 1-4 Data Breaches Part B (13:03)
Session 1-5 IT Risk Layers (4:08)
Session 1-6 GTAG (3:37)
Session 1-7 COBIT (7:22)
Session 1-8 NIST Cybersecurity Framework (2:06)
Session 1-9 CIS Controls (5:13)
Review Quiz #1
Review Quiz #1 Answer Explanations
Performing Integrated Audits
Session 2-1 Integrated Audits (16:17)
Session 2-2 COSO (5:43)
Review Quiz #2
Review Quiz #2 Answer Explanations
Access Management
Session 3-1 Access Management Introduction (9:33)
Session 3-2 Authentication (13:57)
Session 3-3 Authorization (7:17)
Session 3-4 Log Management (13:14)
Session 3-5 Privileged Access (14:31)
Session 3-6 Access Management Conclusion (9:42)
Review Quiz #3
Review Quiz #3 Answer Explanations
Change Management
Session 4-1 Change Management Introduction (6:12)
Session 4-2 Change Management Part A (8:07)
Session 4-3 Change Management Part B (13:38)
Session 4-4 Patch Management Part A (7:12)
Session 4-5 Patch Management Part B (8:14)
Session 4-6 Configuration (8:53)
Review Quiz #4
Review Quiz #4 Answer Explanations
Application Controls Introduction
Session 5-1 Introduction (7:38)
Session 5-2 Transactions (17:42)
Session 5-3 Application Models, ERP (24:09)
Session 5-4 Audit Resources Introduction (2:20)
Session 5-5 FISCAM Part A (3:04)
Session 5-6 FISCAM Part B (5:45)
Session 5-7 FISCAM Part C (1:05)
Session 5-8 PCAOB Audit Standards (10:23)
Review Quiz #5
Review Quiz #5 Answer Explanations
Determining Application Risks
Session 6-1 Risks (12:52)
Session 6-2 Configurations (11:25)
Session 6-3 Automated and Manual Controls (16:16)
Session 6-4 Walkthroughs - Entity Controls (14:03)
Review Quiz #6
Review Quiz #6 Answer Explanations
Application Controls
Session 7-1 Application Controls Introduction (10:02)
Session 7-2 Input (14:55)
Session 7-3 Error Handling (8:44)
Session 7-4 Processing Controls (13:28)
Session 7-5 Output (8:29)
Session 7-6 Masters (8:34)
Session 7-7 Interfaces (14:50)
Review Quiz #7
Review Quiz #7 Answer Explanations
Testing
Session 8-1 Application Testing (3:06)
Session 8-2 Design - Operating Effectiveness (11:33)
Session 8-3 Automated - Manual Controls (12:58)
Session 8-4 CAATs (6:48)
Session 8-5 Testing (17:59)
Review Quiz #8
Review Quiz #8 Answer Explanations
End User Computing
Session 9-1 EUC Part A (12:42)
Session 9-2 EUC Part B (8:08)
Session 9-3 EUC Part C (6:10)
Review Quiz #9
Review Quiz #9 Answer Explanations
Conclusion
Session CONCLUSION-1 Concluding Remarks (2:01)
Session CONCLUSION-2 Intellectual Property Reminder (0:21)
Session CONCLUSION-3 Final Assessment
Session CONCLUSION-4 Final Assessment Answer Explanations
Session CONCLUSION-5 Course Feedback Survey
Review Quiz #2
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