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Assessing Identity & Access Management (NASBA Certified)
Course Introduction
Welcome!
Session INTRO-1 Table of Contents
Session INTRO-2 Study Guide
Session INTRO-3 Course Instructions & Instructor Introduction (7:01)
Session INTRO-4A Course Learning Objectives (5:12)
Session INTRO-4B Course Resources Introduction (2:58)
Session INTRO-5 Key Control Concepts (7:42)
Session INTRO-6 Downloadable Slides & Notes PDFs
Session INTRO-7 Introduction Review Quiz
Session INTRO-8 Introduction Review Quiz Answer Explanations
Module 1 - IT Risks & Security Resources
Session 1-1 IT Risks & Security Resources Introduction (1:27)
Session 1-2 IT Risks Introduction (5:46)
Session 1-3 Breach Examples (9:25)
Session 1-4 How Hackers are Hacking (6:03)
Session 1-5 Security Resources Part A (3:41)
Session 1-6 Security Resources Part B (5:38)
Session 1-7 Security Resources Part C (5:53)
Session 1-8 Security Resources Part D (6:14)
Session 1-9 Module 1 Conclusion (1:06)
Session 1-10 Review Quiz #1
Session 1-11 Review Quiz #1 Answer Explanations
Module 2 - Access Management
Session 2-1 Access Management Introduction Part A (0:53)
Session 2-2 Asset Management (5:47)
Session 2-3 Access Management Introduction Part B (5:43)
Session 2-4 Authentication (11:09)
Session 2-5 Multi-Factor Authentication (MFA) (7:18)
Session 2-6 Single Sign-On (SSO) (2:33)
Session 2-7 Authorization (7:47)
Session 2-8 Privileged Access (9:29)
Session 2-9 Module 2 Conclusion (0:47)
Session 2-10 Review Quiz #2
Session 2-11 Review Quiz #2 Answer Explanations
Module 3 - Log Management
Session 3-1 Log Management Introduction (0:46)
Session 3-2 Audit Trail (5:40)
Session 3-3 Log Management (7:21)
Session 3-4 Module 3 Conclusion (0:37)
Session 3-5 Review Quiz #3
Session 3-6 Review Quiz #3 Answer Explanations
Module 4 - User Profile Management
Session 4-1 User Profile Management Introduction (0:49)
Session 4-2 Provisioning (6:53)
Session 4-3 Deprovisioning Part A (2:30)
Session 4-4 Deprovisioning Part B (5:17)
Session 4-5 Role Change Management (4:26)
Session 4-6 Module 4 Conclusion (0:47)
Session 4-7 Review Quiz #4
Session 4-8 Review Quiz #4 Answer Explanations
Module 5 - Operations Management
Session 5-1 Operations Management Introduction (1:07)
Session 5-2 Incident Response (8:14)
Session 5-3 Vulnerability Management (8:39)
Session 5-4 Malware (4:56)
Session 5-5 End Point Security (8:11)
Session 5-6 Module 5 Conclusion (1:03)
Session 5-7 Review Quiz #5
Session 5-8 Review Quiz #5 Answer Explanations
Module 6 - Testing
Session 6-1 Testing Introduction (0:45)
Session 6-2 Testing (11:55)
Session 6-3 Testing - GAO Part A (6:45)
Session 6-4 Testing - GAO Part B (4:06)
Session 6-5 Independence (3:47)
Session 6-6 Module 6 Conclusion (1:11)
Session 6-7 Review Quiz #6
Session 6-8 Review Quiz #6 Answer Explanations
Module 7 - ERP - SaaS
Session 7-1 ERP - SaaS Introduction (1:38)
Session 7-2 ERP Part A (5:40)
Session 7-3 ERP Part B (0:42)
Session 7-4 ERP Part C (5:36)
Session 7-5 SaaS Part A (3:24)
Session 7-6 SaaS Part B (9:00)
Session 7-7 SaaS Part C (6:05)
Session 7-7.5 SaaS - Cloud Security Alliance (CSA) (2:04)
Session 7-8 SaaS - Third Party (10:06)
Session 7-9 Module 7 Conclusion (1:01)
Session 7-10 Review Quiz #7
Session 7-11 Review Quiz #7 Answer Explanations
Module 8 - SaaS Applications
Session 8-1 SaaS Applications Introduction (1:36)
Session 8-2 Workday - Introduction (3:17)
Session 8-3 Workday - Profile Management (5:58)
Session 8-4 Workday - Authentication (4:41)
Session 8-5 Workday - Audit Trails (1:44)
Session 8-6 Workday - Conclusion (1:21)
Session 8-7 Netsuite - Introduction (3:27)
Session 8-8 Netsuite - Organization (2:43)
Session 8-9 Netsuite - Profile Management (6:26)
Session 8-10 Netsuite - Authentication (3:53)
Session 8-11 Netsuite - Audit Trail (1:38)
Session 8-12 Netsuite - Conclusion (1:06)
Session 8-13 Fusion - Terminology (3:47)
Session 8-14 Fusion - Profiles (1:41)
Session 8-15 Fusion - Authentication (5:34)
Session 8-16 Fusion - Conclusion (2:06)
Session 8-17 Module 8 Conclusion (1:24)
Session 8-18 Review Quiz #8
Session 8-19 Review Quiz #8 Answer Explanations
Module 9 - Best Practices
Session 9-1 Best Practices Introduction (2:09)
Session 9-2 Best Practices (7:21)
Session 9-3 ChatGPT (4:55)
Session 9-4 Review Quiz #9
Session 9-5 Review Quiz #9 Answer Explanations
Course Conclusion
Session CONCLUSION-0 Class Exercise (2:31)
Session CONCLUSION-1 Course Conclusion: Review of Agenda, IP Reminder, & Thank You! (5:21)
Session CONCLUSION-2 Glossary of Terms
Session CONCLUSION-3 Final Assessment
Session CONCLUSION-4 Final Assessment Answer Explanation
Session CONCLUSION-5 Resources
Session CONCLUSION-6 Course Feedback Survey
Session 8-11 Netsuite - Audit Trail
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