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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 (1:49)
Data Breaches - 1 (4:22)
Data Breaches - 2 (13:03)
IT Risk Layers (4:08)
GTAG (3:37)
COBIT (7:22)
NIST Cybersecurity Framework (2:06)
CIS Controls (5:13)
Review Quiz #1
Review Quiz #1 Answer Explanations
Performing Integrated Audits
Integrated Audits (16:17)
COSO (5:43)
Review Quiz #2
Review Quiz #2 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)
Review Quiz #3
Review Quiz #3 Answer Explanations
Change Management
Change Management Intro (6:12)
Change Management 2A (8:07)
Change Management 2B (13:38)
Patch Management 3A (7:12)
Patch Management 3B (8:14)
Configuration (8:53)
Review Quiz #4
Review Quiz #4 Answer Explanations
Application Controls Introduction
Intro (7:38)
Transactions (17:42)
Application Models, ERP (24:09)
Application Controls - Audit Resources Introduction (2:20)
FISCAM - 1 (3:04)
FISCAM - 2 (5:45)
FISCAM - 3 (1:05)
PCAOB Audit Standards (10:23)
Review Quiz #5
Review Quiz #5 Answer Explanations
Determining Application Risks
Risks (12:52)
Configurations (11:25)
Automated and Manual Controls (16:16)
Walkthroughs - Entity Controls (14:03)
Review Quiz #6
Review Quiz #6 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)
Review Quiz #7
Review Quiz #7 Answer Explanations
Testing
Application Testing - 1 (3:06)
Design - Operating Effectiveness (11:33)
Automated - Manual Controls (12:58)
CAATs (6:48)
Testing (17:59)
Review Quiz #8
Review Quiz #8 Answer Explanations
End User Computing
EUC Part 1 (12:42)
EUC Part 2 (8:08)
EUC Part 3 (6:10)
Review Quiz #9
Review Quiz #9 Answer Explanations
Conclusion
Conclusion (2:01)
Intellectual Property Reminder (0:21)
Final Assessment
Final Assessment Answer Explanations
Course Feedback Survey
PCAOB Audit Standards
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