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Auditing ITGCs in ERP/HCM Cloud
Introductory Sessions
Session INTRO-1 Course Introduction (0:41)
Session INTRO-2 Logistics (0:37)
Session INTRO-3 Suggested Pre-Requisites (1:15)
Session INTRO-4 Agenda (1:00)
Downloadable Slides and Notes PDFs
Scoping the Audit
Session 1-1 Scoping the Audit Part A (2:26)
Session 1-2 Scoping the Audit Part B (0:44)
Generic Users
Session 2-1 Introduction (5:37)
Session 2-2 Generic Users Part A (4:52)
Session 2-3 Generic Users Part B (1:35)
Session 2-4 Generic Users Part C (3:16)
Session 2-5 Generic Users Part D (5:15)
Access Controls
Session 3-1 Access Controls Introduction (0:53)
Session 3-2 Access Controls Risk Assessment (15:08)
Session 3-3 Access Controls Role Design (18:03)
Session 3-4 Access Controls User Provisioning (6:34)
Session 3-5 Access Controls User Deprovisioning (4:19)
Session 3-6 Access Controls User Recertification (6:51)
Session 3-7 Access Controls Impersonization (3:04)
Session 3-8 Access Controls Role Delegation (1:13)
Session 3-9 Access Controls Login Page Options (3:39)
Interface Controls
Session 4-1 Interface Controls (4:02)
Change Management
Session 5-1 Change Management (16:56)
Password Controls
Session 6-1 Password Controls (7:44)
Multifactor Authentication and Single Sign On
Session 7-1 Multifactor Authentication & SSO Controls (4:39)
Disaster Recovery
Session 8-1 Disaster Recovery (3:18)
Workflow Security
Session 9-1 Workflow Security (6:29)
Conclusion
Session CONCLUSION-1 Course Conclusion (0:50)
Session CONCLUSION-2 Intellectual Property Reminder (0:21)
Session CONCLUSION-3 Final Assessment
Session CONCLUSION-4 Course Feedback Survey
Session 3-8 Access Controls Role Delegation
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