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Auditing ITGCs for ERP/HCM Cloud
Introductory Sessions
1-1 Title (0:41)
1-2 Logistics (0:37)
2-1 Prerequisites (1:29)
2-2 Agenda (1:00)
Downloadable Slides and Notes PDFs
Scoping the Audit
Section 3-1 (2:26)
Section 3-2 (0:44)
Generic Users
Section 4-1 Introduction (5:37)
Section 4-2 (4:52)
Section 4-3 (1:35)
Section 4-4 (3:16)
Section 4-5 (5:15)
Access Controls
Section 5-1 (0:53)
Section 5-2 (15:08)
Section 5-3 (18:03)
Section 5-4 (6:34)
Section 5-5 (4:19)
Section 5-6 (6:51)
Section 5-7 (3:04)
Section 5-8 (1:13)
Section 5-9 (3:39)
Interface Controls
Section 6-1 (4:02)
Change Management
Section 7-1 (16:56)
Password Controls
Section 8-1 (7:44)
Multifactor Authentication and Single Sign On
Section 9-1 (4:39)
Disaster Recovery
Section 10-1 (3:18)
Workflow Security
Section 11-1 (6:29)
Conclusion
Course Outro (0:50)
Intellectual Property Reminder (0:21)
Final Assessment
Course Feedback Survey
Final Assessment
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