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