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Auditing IT General Controls for Workday
Introduction Sessions
Session 1-1 Introduction to Auditing ITGCs in Workday (0:44)
Session 1-2 Course Pre-Requisites (0:44)
Session 1-3 Instructor Introduction and Agenda (4:08)
Downloadable Slides & Notes PDF
Auditing ITGCs in Workday
Session 2-1 Importance of ITGCs (5:41)
Session 2-2 Understanding ITGCs (6:38)
Session 2-3 Collaboration and Reporting (6:19)
Session 2-4 Scoping the Audit (8:25)
Session 2-5 Service Accounts and Generic Accounts (22:29)
Review Quiz #1
Review Quiz #1 Answer Explanations
Session 2-6 Monitoring Scheduled Jobs and Batch Processes (16:39)
Session 2-7 Access Management Overview (13:56)
Session 2-8 Access Management Risks, Controls, and Audit Procedures (14:38)
Session 2-9 Testing the Independence of Ctrl Performers (11:26)
Review Quiz #2
Review Quiz #2 Answer Explanations
Session 2-10 User Provisioning and Deprovisioning (18:06)
Session 2-11 Authentication and Passwords (14:54)
Session 2-12 SSO Integrations (9:15)
Session 2-13 Integrations (19:37)
Review Quiz #3
Review Quiz #3 Answer Explanations
Session 2-14 Change Management Intro (14:06)
Session 2-15 Configuration Change Management (15:17)
Session 2-16 Development Change Management (15:12)
Session 2-17 Access and Security Change Management (11:51)
Review Quiz #4
Review Quiz #4 Answer Explanations
Session 2-18 Patch Change Management (5:21)
Session 2-19 IT Application Controls Introduction (1:24)
Session 2-20 ITAC Design - Input, Process, Output (11:37)
Session 2-21 ITAC Role & SC Design (4:50)
Session 2-22 Compensating Controls (1:10)
Session 2-23 ITAC Testing Methodologies (3:28)
Session 2-24 SOX Relevant Workday Modules (2:24)
Session 2-25 Key HCM Business Process Workflows (6:48)
Session 2-26 Key Financial Business Procceses to Audit (9:38)
Session 2-27 Business Process Workflows (8:02)
Review Quiz #5
Review Quiz #5 Answer Explanations
Session 2-28 Audit Trails and Detective Controls (10:03)
Session 2-29 Incident Management and Response (14:19)
Session 2-30 Backup and Disaster Recovery (17:45)
Session 2-31 Lookback Procedures (10:26)
Session 2-32 ITGC Auditing Strategies (9:14)
Review Quiz #6
Review Quiz #6 Answer Explanations
Conclusion Sessions
Session 3-1 Conclusion (0:34)
Intellectual Property Reminder (0:21)
Final Assessment
Final Assessment Answer Explanations
Course Feedback Survey
Session 2-28 Audit Trails and Detective Controls
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