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Assessing Cybersecurity & IT Risks and Controls - 16 CPEs
Introduction & Objectives
Session INTRO-1 Course and Instructor Introduction (4:19)
Session INTRO-2 Course Agenda (10:36)
Downloadable Slides & Notes PDFs
IT Risks
Session 1-1 Risk Definition Part 1 (6:10)
Session 1-2 Risk Definition Part 2 (1:49)
Session 1-3 Data Breaches Part 1 (4:22)
Session 1-4 Data Breaches Part 2 (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
Performing Integrated Audits
Session 2-1 Integrated Audits (16:17)
Session 2-2 COSO (5:43)
Review Quiz #2
Review Quiz #2 Answer Explanations
Technology Overview
Session 3-1 Operating Systems (11:05)
Session 3-2 Mainframe - Client Server (11:22)
Session 3-3 VM (10:45)
Session 3-4 DBMS (13:36)
Session 3-5 Cloud Intro (7:33)
Session 3-6 Cloud Models (9:56)
Review Quiz #3
Review Quiz #3 Answer Explanations
IT Operations
Session 4-1 IT Operations - Asset Management (12:17)
Session 4-2 Vulnerability Management (18:24)
Session 4-3 Incident Response (12:01)
Session 4-4 Malware (14:59)
Review Quiz #4
Review Quiz #4 Answer Explanations
Access Management
Session 5-1 Access Management Introduction (9:33)
Session 5-2 Authentication (13:57)
Session 5-3 Authorization (7:17)
Session 5-4 Log Management (13:14)
Session 5-5 Privileged Access (14:31)
Session 5-6 Access Management Conclusion (9:42)
Review Quiz #5
Review Quiz #5 Answer Explanations
Change Management
Session 6-1 Change Management Introduction (6:12)
Session 6-2 Change Management (24:12)
Session 6-3 Patch Management Part 1 (7:12)
Session 6-4 Patch Management Audit Program (12:03)
Session 6-5 Configuration Management (8:52)
Review Quiz #6
Review Quiz #6 Answer Explanations
Networks
Session 7-1 Firewalls (20:11)
Session 7-2 DMZ (10:10)
Session 7-3 IDPS (9:08)
Session 7-4 Endpoint Security (14:05)
Session 7-5 Encryption (10:38)
Review Quiz #7
Review Quiz #7 Answer Explanations
Application Controls Introduction
Session 8-1 Business Application Controls Introduction (7:38)
Session 8-2 Transactions (17:42)
Session 8-3 Application Models, ERP (24:09)
Session 8-4 Audit Resources Introduction (2:20)
Session 8-5 FISCAM - Part 1 (3:04)
Session 8-6 FISCAM - Part 2 (5:45)
Session 8-7 FISCAM - Part 3 (1:05)
Session 8-8 PCAOB Audit Standards (10:23)
Review Quiz #8
Review Quiz #8 Answer Explanations
Determining Application Risks
Session 9-1 Risks (12:52)
Session 9-2 Configurations (11:25)
Session 9-3 Automated and Manual Controls (16:16)
Session 9-4 Walkthroughs - Entity Controls (14:03)
Review Quiz #9
Review Quiz #9 Answer Explanations
Application Controls
Session 10-1 Application Controls Introduction (10:02)
Session 10-2 Input (14:55)
Session 10-3 Error Handling (8:44)
Session 10-4 Processing Controls (13:28)
Session 10-5 Output (8:29)
Session 10-6 Masters (8:34)
Session 10-7 Interfaces (14:50)
Review Quiz #10
Review Quiz #10 Answer Explanations
Application Control Testing
Session 11-1 Application Testing (3:06)
Session 11-2 Design - Operating Effectiveness (11:33)
Session 11-3 Automated - Manual Controls (12:58)
Session 11-4 CAATs (6:48)
Session 11-5 Testing (17:59)
Review Quiz #11
Review Quiz #11 Answer Explanations
End User Computing
Session 12-1 EUC Part 1 (12:42)
Session 12-2 EUC Part 2 (8:08)
Session 12-3 EUC Part 3 (6:10)
Review Quiz #12
Review Quiz #12 Answer Explanations
Web Application Risks
Session 13-1 Web Risks (11:00)
Session 13-2 OWASP Risks (20:25)
Session 13-3 Scanning (6:52)
Review Quiz #13
Review Quiz #13 Answer Explanations
Middleware, Application Programming Interfaces, Electronic Data Interchanges
Session 14-1 Middleware Introduction (5:24)
Session 14-2 API Risks (15:15)
Session 14-3 API Controls (8:25)
Session 14-4 EDI (14:36)
Review Quiz #14
Review Quiz #14 Answer Explanations
Concluding Remarks
Session CONCLUSION-1 Course Exercise Conclusion (5:26)
Session CONCLUSION-2 Conclusion (2:38)
Session CONCLUSION-3 Final Assessment
Session CONCLUSION-4 Final Assessment Answer Explanations
Session CONCLUSION-5 Course Feedback Survey
Session 10-3 Error Handling
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