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Assessing AI Risks & Controls (o)
Course Introduction & Resources
Session INTRO-1 Table of Contents
Session INTRO-2 Study Guide
Session INTRO-3 Course Instructions & Instructor Introduction (6:52)
Session INTRO-4 Course Objectives & Agenda (4:40)
Session INTRO-5 Key Learning Objectives & Resources (3:48)
Session INTRO-6 Key Assumptions (5:32)
Session INTRO-7 Downloadable Slides & Notes PDF
Session INTRO-8 Introduction Review Quiz
Session INTRO-9 Introduction Review Quiz Answer Explanations
Module 1 - IT Risk & AI Technology
Session 1-1 IT Risk & AI Technology Introduction (1:41)
Session 1-2 Risk Definitions (6:31)
Session 1-3 Risk Management (8:15)
Session 1-4 Defining Artificial Intelligence (8:02)
Session 1-5 Historical IT Costs (4:54)
Session 1-6 Machine Learning (8:13)
Session 1-7 Robotics Introduction (1:14)
Session 1-8 Robotics Deeper Dive (6:09)
Session 1-9 AI Definitions Summary (5:30)
Session 1-10 Module 1 Conclusion (2:21)
Session 1-11 Review Quiz #1
Session 1-12 Review Quiz #1 Answer Explanations
Module 2 - AI Risks & Security Resources
Session 2-1 AI Risks & Security Resources Introduction (1:44)
Session 2-2 ChatGPT Risks (4:54)
Session 2-3 Movies (2:33)
Session 2-4 AI Headlines (5:02)
Session 2-5 Movie Trivia (7:26)
Session 2-6 Security Resources Introduction (0:51)
Session 2-7 ISACA COBIT (4:30)
Session 2-8 NIST Cybersecurity Framework (CSF) (1:08)
Session 2-9 Center for Internet Security (CIS) Critical Controls (5:59)
Session 2-10 AI Risks (7:56)
Session 2-11 AI Risks Wharton College (6:07)
Session 2-12 AI Regulations (4:59)
Session 2-13 Module 2 Conclusion (1:21)
Session 2-14 Review Quiz #2
Session 2-15 Review Quiz #2 Answer Explanations
Module 3 - AI Governance
Session 3-1 AI Governance Introduction (1:05)
Session 3-2 Insurance (4:55)
Session 3-3 FINRA (12:29)
Session 3-4 AI Governance & AI Risk Management (4:32)
Session 3-5 Inaccurate AI Processing (7:13)
Session 3-6 AI Inventory (5:38)
Session 3-7 COBIT Risk Management (8:25)
Session 3-8 Audit Considerations (2:24)
Session 3-9 Module 3 Conclusion (1:58)
Session 3-10 Review Quiz #3
Session 3-11 Review Quiz #3 Answer Explanations
Module 4 - AI Access Management
Session 4-1 AI Access Management Introduction (1:03)
Session 4-2 Access Management - The Basics (2:42)
Session 4-3 Authentication (6:04)
Session 4-4 Authorization (5:30)
Session 4-5 Logs (6:14)
Session 4-6 AI Access Management Summary (3:29)
Session 4-7 Module 4 Conclusion (1:44)
Session 4-8 Review Quiz #4
Session 4-9 Review Quiz #4 Answer Explanations
Midway Review
Session MW-1 Midway Review of Agenda (4:57)
Session MW-2 Midway Review Exercise (0:53)
Module 5 - AI Application Integrity
Session 5-1 AI Application Integrity Introduction (1:21)
Session 5-2 AI Applications (7:37)
Session 5-3 AI Training Part A (6:55)
Session 5-4 AI Training Part B (2:31)
Session 5-5 Change Management (7:33)
Session 5-6 KPMG (5:45)
Session 5-7 ChatGPT Integrity (4:20)
Session 5-8 Patch Management (8:09)
Session 5-9 Configuration (4:58)
Session 5-10 System Development (9:25)
Session 5-11 Agile (6:45)
Session 5-12 Module 5 Conclusion (2:08)
Session 5-13 Review Quiz #5
Session 5-14 Review Quiz #5 Answer Explanations
Module 6 - AI Human Interface & Data Governance
Session 6-1 AI Human Interface & Data Governance Introduction (1:10)
Session 6-2 Human Interface (6:08)
Session 6-3 Access Management (2:19)
Session 6-4 Privileged Access (7:31)
Session 6-5 Human Interface Summary (2:21)
Session 6-6 Data Governance Part A (4:01)
Session 6-7 Data Governance Part B (9:34)
Session 6-8 Data Governance Part C (7:15)
Session 6-9 Module 6 Conclusion (2:15)
Session 6-10 Review Quiz #6
Session 6-11 Review Quiz #6 Answer Explanations
Module 7 - Middleware, API, & Assessing Third Party Controls
Session 7-1 Middleware, API, & Assessing Third Party Controls Introduction (1:05)
Session 7-2 Application Programming Interface (API) (3:02)
Session 7-3 API Risks (5:32)
Session 7-4 API Audit & Security Resources (5:19)
Session 7-5 API Audit Considerations (8:51)
Session 7-6 Cloud & Third-Party Service Provider Risks (5:18)
Session 7-7 Cloud Configuration Management (6:10)
Session 7-8 Third-Party Management (10:41)
Session 7-9 Contracts – Right to Audit (6:08)
Session 7-10 System & Organization Controls (SOC) Reports (4:14)
Session 7-11 Third-Party Governance - Audit Considerations (1:58)
Session 7-12 Module 7 Conclusion (2:19)
Session 7-13 Review Quiz #7
Session 7-14 Review Quiz #7 Answer Explanations
Module 8 - AI Audit Strategy
Session 8-1 AI Audit Strategy Introduction (0:46)
Session 8-2 KPMG Audit Strategy Part A (5:28)
Session 8-3 KPMG Audit Strategy Part B (9:04)
Session 8-4 KPMG Audit Strategy Part C (7:31)
Session 8-5 KPMG Audit Strategy Part D (5:49)
Session 8-6 ChatGPT Audit Strategy Part A (5:51)
Session 8-7 ChatGPT Audit Strategy Part B (6:13)
Session 8-8 ChatGPT Audit Strategy Part C (4:58)
Session 8-9 AI Risk Management Framework (3:01)
Session 8-10 Final Exercise & Concluding Remarks (4:45)
Session 8-11 Review Quiz #8
Session 8-12 Review Quiz #8 Answer Explanations
Course Conclusion
Session CONCLUSION-1 Conclusion (5:50)
Session CONCLUSION-2 Glossary of Terms
Session CONCLUSION-3 Index with Audio Script
Session CONCLUSION-4 Final Assessment
Session CONCLUSION-5 Final Assessment Answer Explanations
Session CONCLUSION-6 Resources
Session CONCLUSION-7 Course Feedback Survey
Session 7-10 System & Organization Controls (SOC) Reports
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