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Current Issues We Are Seeing in the External Audit Community
Introduction
Session INTRO-1 Course Introduction (0:50)
Session INTRO-2 Downloadable Slides & Notes PDFs
Core Content
Session 1 ITACs (15:25)
Session 2 Access Controls (14:26)
Session 3 Customizations (7:04)
Session 4 Change Management (12:16)
Session 5 Lookback Procedures (9:55)
Session 6 Service Accounts (9:26)
Session 7 Management Review Controls (10:45)
Session 8 Auditing Around the System (10:01)
Session 9 Cyber Risks (7:24)
Session 10 Data Privacy (5:17)
Conclusion
Session CONCLUSION-1 Concluding Remarks (0:50)
Session CONCLUSION-2 Intellectual Property Reminder (0:21)
Session CONCLUSION-3 Final Assessment
Session CONCLUSION-4 Course Feedback Survey
Session 8 Auditing Around the System
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