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Assessing IT General Controls - 12 CPEs
Introduction & Objectives
Session INTRO-1 Course Introduction (7:22)
IT Risks
Session 1-1 Risk Definition Part A (6:10)
Session 1-2 Risk Definition Part B (1:49)
Session 1-3 Data Breaches Part A (4:22)
Session 1-4 Data Breaches Part B (13:03)
Session 1-5 IT Risk Layers (4:08)
Session 1-6 GTAG (3:37)
Session 1-7 COBIT (7:22)
Session 1-8 NIST Cybersecurity Framework (2:06)
Session 1-9 CIS Controls (5:13)
Session 1-10 Class Exercise (7:58)
Review Quiz #1
Review Quiz #1 Answer Explanations
Integrated Auditing
Session 2-1 Integrated Audit (16:17)
Session 2-2 COSO (5:43)
Review Quiz #2
Review Quiz #2 Answer Explanations
IT Operations
Session 3-1 IT Operations - Asset Management (12:17)
Session 3-2 Vulnerability Management (18:24)
Session 3-3 Incident Response (12:01)
Session 3-4 Malware (14:59)
Review Quiz #3
Review Quiz #3 Answer Explanations
Access Management
Session 4-1 Access Management Introduction (9:33)
Session 4-2 Authentication (13:57)
Session 4-3 Authorization (7:17)
Session 4-4 Log Management (13:14)
Session 4-5 Privileged Access (14:31)
Session 4-6 Access Management Conclusion (9:42)
Review Quiz #4
Review Quiz #4 Answer Explanations
Change Management
Session 5-1 Change Management Introduction (3:31)
Session 5-2 Change Management Part A (5:41)
Session 5-3 Change Management Part B (13:38)
Session 5-4 Patch Management (7:12)
Session 5-5 Patch Management Audit Program (8:14)
Session 5-6 Configuration Management (9:06)
Review Quiz #5
Review Quiz #5 Answer Explanations
Networks
Session 6-1 Firewalls (20:11)
Session 6-2 DMZ (10:10)
Session 6-3 IDPS (9:08)
Session 6-4 Endpoint Security (14:05)
Session 6-5 Encryption (3:52)
Review Quiz #6
Review Quiz #6 Answer Explanations
Web Application Risks
Session 7-1 Web Risks (11:00)
Session 7-2 OWASP Risks (20:25)
Session 7-3 Scanning (6:52)
Review Quiz #7
Review Quiz #7 Answer Explanations
Cloud Computing
Session 8-1 Breaking News Update (4:41)
Session 8-2 Cloud Computing Introduction (12:39)
Session 8-3 Deployment Models (16:30)
Session 8-4 Security (12:22)
Session 8-5 CSA - FedRamp (6:51)
Session 8-6 SOC Reports (10:50)
Review Quiz #8
Review Quiz #8 Answer Explanations
Middleware, Application Programming Interfaces, and Electronic Data Interchanges
Session 9-1 Middleware Introduction (4:41)
Session 9-2 API Risks (12:04)
Session 9-3 API Controls (8:25)
Session 9-4 EDI (14:36)
Review Quiz #9
Review Quiz #9 Answer Explanations
Assessing Systems Development Projects
Session 10-1 SDLC Part A (4:38)
Session 10-2 SDLC Part B (5:17)
Session 10-3 SDLC Part C (12:26)
Session 10-4 SDLC Part D (5:34)
Session 10-5 SDLC Part E (7:21)
Session 10-6 SDLC Part F (3:07)
Session 10-7 SDLC Part G (7:14)
Session 10-8 SDLC Part H (2:31)
Session 10-9 SDLC Part I (5:42)
Review Quiz #10
Review Quiz #10 Answer Explanations
Disaster Recovery
Session 11-1 DRP Part A (8:00)
Session 11-2 DRP Part B (4:26)
Review Quiz #11
Review Quiz #11 Answer Explanations
Conclusion
Session CONCLUSION-1 Class Exercise Conclusion (5:26)
Session CONCLUSION-2 Concluding Remarks (2:08)
Session CONCLUSION-3 Final Assessment
Session CONCLUSION-4 Final Assessment Answer Explanations
Session CONCLUSION-5 Course Feedback Survey
Session 6-3 IDPS
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