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Reviewing the RACM: Inventorying IT Dependent Controls and ITACs
Introductory Sessions
Session INTRO-1 Course Introduction (0:13)
Session INTRO-2 Pre-Requisites (1:29)
Session INTRO-3 Course Agenda (0:43)
Downloadable Slides & Notes PDFs
Course Sessions
Session 1 ERP Systems Overview and Background (5:26)
Session 2-1 Case Study Part A (3:25)
Session 2-2 Case Study Part B (2:36)
Session 2-3 Case Study Part C (4:09)
Session 2-4 Case Study Part D (2:11)
Session 2-5 Case Study Part E (3:46)
Session 2-6 Case Study Part F (5:00)
Session 3-1 Example Controls Introduction & Example 1 Questions (2:48)
Session 3-2 Example 1 Answers (1:20)
Session 4-1 Example 2 Questions (0:40)
Session 4-2 Example 2 Answers (3:03)
Session 5 Example 3 Questions & Answers (7:16)
Session 6 Example 4 Questions & Answers (5:50)
Session 7 Looking Beyond the RACM (17:31)
Session 8 Decision Matrix (13:36)
Session 9 Decision Matrix Wrap Up (2:23)
Conclusion
Session CONCLUSION-1 Concluding Remarks (1:01)
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
Session 3-1 Example Controls Introduction & Example 1 Questions
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