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Auditing ITGCs in Workday
Introduction Sessions
Session INTRO-1 Course Introduction (0:44)
Session INTRO-2 Suggested Pre-Requisites (1:15)
Session INTRO-3 Instructor Introduction and Agenda (4:08)
Downloadable Slides & Notes PDFs
Auditing ITGCs in Workday
Session 1 Importance of ITGCs (5:41)
Session 2 Understanding ITGCs (6:38)
Session 3 Collaboration and Reporting (6:19)
Session 4 Scoping the Audit (8:25)
Session 5 Service Accounts and Generic Accounts (22:29)
Review Quiz #1
Review Quiz #1 Answer Explanations
Session 6 Monitoring Scheduled Jobs and Batch Processes (16:39)
Session 7 Access Management Overview (13:56)
Session 8 Access Management Risks, Controls, and Audit Procedures (14:38)
Session 9 Testing the Independence of Ctrl Performers (11:26)
Review Quiz #2
Review Quiz #2 Answer Explanations
Session 10 User Provisioning and Deprovisioning (18:06)
Session 11 Authentication and Passwords (14:54)
Session 12 SSO Integrations (9:15)
Session 13 Integrations (19:37)
Review Quiz #3
Review Quiz #3 Answer Explanations
Session 14 Change Management Introduction (14:06)
Session 15 Configuration Change Management (15:17)
Session 16 Development Change Management (15:12)
Session 17 Access and Security Change Management (11:51)
Review Quiz #4
Review Quiz #4 Answer Explanations
Session 18 Patch Change Management (5:21)
Session 19 IT Application Controls Introduction (1:24)
Session 20 ITAC Design - Input, Process, Output (11:37)
Session 21 ITAC Role & SC Design (4:50)
Session 22 Compensating Controls (1:10)
Session 23 ITAC Testing Methodologies (3:28)
Session 24 SOX Relevant Workday Modules (2:24)
Session 25 Key HCM Business Process Workflows (6:48)
Session 26 Key Financial Business Procceses to Audit (9:38)
Session 27 Business Process Workflows (8:02)
Review Quiz #5
Review Quiz #5 Answer Explanations
Session 28 Audit Trails and Detective Controls (10:03)
Session 29 Incident Management and Response (14:19)
Session 30 Backup and Disaster Recovery (17:45)
Session 31 Lookback Procedures (10:26)
Session 32 ITGC Auditing Strategies (9:14)
Review Quiz #6
Review Quiz #6 Answer Explanations
Conclusion Sessions
Session CONCLUSION-1 Concluding Remarks (0:34)
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 12 SSO Integrations
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