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Assessing IT Risks & Controls - 24 CPE
Introduction & Objectives
Introduction and Objectives (8:12)
IT Risks
Risk Definition (6:10)
Data Breaches (16:02)
IT Risk Layers (4:08)
GTAG (3:37)
COBIT (7:22)
CSF CIS (16:51)
Class Exercise (7:58)
IT Risks Quiz
IT Risks Answer Explanations
Performing Integrated Audits
Integrated Audits (16:17)
COSO (5:43)
Integrated Audits Quiz
Integrated Audits Answer Explanations
Technology Overview
Operating Systems (14:21)
Mainframe - Client Server (11:22)
VM (10:45)
DBMS (13:36)
Cloud Computing (7:19)
Technology Overview Quiz
Technology Overview Answer Explanations
IT Operations
IT Operations - Asset Management (12:17)
Vulnerability Management (18:24)
Incident Response (12:01)
Malware (14:59)
IT Operations Quiz
IT Operations 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)
Access Management Quiz
Access Management Answer Explanations
Change Management
Change Management Introduction (6:12)
Change Management (24:12)
Patch Management (15:48)
Patch Management Audit Program (12:03)
Configuration Management (8:52)
Change Management Quiz
Change Management Answer Explanations
Networks
Firewalls (20:11)
DMZ (10:10)
IDPS (9:08)
Endpoint Security (14:05)
Encryption (3:52)
Networks Quiz
Networks Answer Explanations
Web Application Risks
Web Risks (11:00)
OWASP Risks (20:25)
Scanning (6:52)
Web Application Risks Quiz
Web Application Risks 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)
Cloud Computing Quiz
Cloud Computing Answer Explanations
Middleware, Application Programming Interfaces, and Electronic Data Interchanges
Middleware Introduction (5:24)
API Risks (15:15)
API Controls (8:25)
EDI (14:36)
Middleware, API Quiz
Middleware, API Answer Explanations
Half Time Review
Agenda Review - ITGCs → ITACs (6:13)
Application Controls Introduction
Intro (7:38)
Transactions (17:42)
Application Models, ERP (24:09)
Audit Resources (21:13)
Application Controls Quiz
Application Controls Answer Explanations
Determining Application Risks
Risks (12:52)
Configurations (11:25)
Automated and Manual Controls (16:16)
Walkthroughs - Entity Controls (14:03)
Determining Application Risks Quiz
Determining Application Risks Answer Explanations
Application Controls
Application Controls Introduction (10:02)
Input (14:55)
Error Handling (8:44)
Processing Controls (13:28)
Output (8:29)
Masters (8:34)
Interfaces (14:50)
Application Controls Quiz
Application Controls Answer Explanations
Testing
GAO FISCAM (6:25)
Design - Operating Effectiveness (11:33)
Automated - Manual Controls (12:58)
CAATs (6:48)
Testing (17:59)
Testing Quiz
Testing Answer Explanations
End User Computing
EUC Part 1 (12:42)
EUC Part 2 (8:08)
EUC Part 3 (6:10)
EUC Quiz
EUC Answer Explanations
Assessing Systems Development Projects
SDLC Part 1 (18:27)
SDLC Part 2 (12:26)
SDLC Part 3 (5:20)
SDLC Part 4 (7:21)
SDLC Part 5 (9:10)
SDLC Part 6 (5:04)
SDLC Quiz
SDLC Answer Explanations
Emerging Technologies
Artificial Intelligence Introduction (10:10)
Artificial Intelligence Risks (8:58)
RPA (16:05)
Internet of Things (15:07)
IoT NIST (12:51)
IoT OWASP (11:06)
Emerging Technologies Quiz
Emerging Technologies Answer Explanations
Encryption
Encryption Introduction (9:06)
Symmetric and Asymmetric Encryption Introduction (13:10)
Asymmetric Encryption (12:15)
Encryption Examples (7:42)
Digital Signatures (14:42)
TLS (12:51)
Key Management (5:36)
Glossary (6:44)
CISA Questions (14:13)
Encryption Quiz
Encryption Answer Explanations
Summary and Review
IT Risks - Summary (10:04)
IT Operations - Summary (4:09)
Access Management - Summary (6:08)
Change Management - Summary (6:42)
Networks - Summary (10:01)
Application Controls - Summary (8:50)
SDLC, AI, and Encryption - Summary (7:56)
Resources (7:11)
Class Exercise Conclusion (5:26)
Conclusion - 24 CPE (2:04)
Course Test
Intellectual Property Reminder (0:21)
Course Quiz
Course Quiz Answer Explanations
Course Feedback Survey
CSF CIS
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