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Assessing IT Business Application Controls - 10 CPE hours
Introduction & Objectives
Introduction and Objectives (7:26)
IT Risks
Risk Definition Part 1 (6:10)
Risk Definition Part 2 (3:03)
Data Breaches (16:02)
IT Risk Layers (4:08)
GTAG (3:37)
COBIT (7:22)
CSF, CIS (16:51)
IT Risks Quiz
IT Risks Answer Explanations
Performing Integrated Audits
Integrated Audits (16:17)
COSO (5:43)
Integrated Audits Quiz
Integrated Audits Answer Explanations
Access Management
Access Management Introduction (9:33)
Authentication (13:57)
Authorization (7:17)
Log Management (13:14)
Privileged Access (14:31)
Conclusion (9:42)
Access Management Quiz
Access Management Answer Explanations
Change Management
Change Management Intro (6:12)
Change Management 2A (8:07)
Change Management 2B (13:38)
Patch Management 3A (10:03)
Patch Management 3B (8:14)
Configuration (8:53)
Change Management Quiz
Change Management Answer Explanations
Application Controls Introduction
Intro (7:38)
Transactions (17:42)
Application Models, ERP (24:09)
Audit Resources (21:13)
Application Controls Quiz
Application Controls Answer Explanations
Determining Application Risks
Risks (12:52)
Configurations (11:25)
Automated and Manual Controls (16:16)
Walkthroughs - Entity Controls (14:03)
Determining Application Risks Quiz
Determining Application Risks Answer Explanations
Application Controls
Application Controls Introduction (10:02)
Input (14:55)
Error Handling (8:44)
Processing Controls (13:28)
Output (8:29)
Masters (8:34)
Interfaces (14:50)
Application Controls Quiz
Application Controls Answer Explanations
Testing
GAO FISCAM (6:25)
Design - Operating Effectiveness (11:33)
Automated - Manual Controls (12:58)
CAATs (6:48)
Testing (17:59)
Testing Quiz
Testing Answer Explanations
End User Computing
EUC Part 1 (12:42)
EUC Part 2 (8:08)
EUC Part 3 (6:10)
EUC Quiz
EUC Answer Explanations
Conclusion
Conclusion (2:01)
Intellectual Property Reminder (0:21)
Course Quiz
Course Quiz Answer Explanations
Course Feedback Survey
Access Management Quiz
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