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Performing Integrated Audits - 3 CPEs
Introductory Sessions
Session INTRO-1 Instructor Introduction (4:31)
Session INTRO-2 Agenda (3:08)
Downloadable Slides & Notes PDFs
Defining Integrated Audit
Session 1-1 Integrated Audit (5:18)
Session 1-2 Planning (7:47)
Session 1-3 COSO (3:43)
Review Quiz #1
Review Quiz #1 Answer Explanations
Resources
Session 2-1 Resources (4:52)
Application Controls
Session 3-1 Application Controls (8:36)
Session 3-2 Input Controls (5:19)
Session 3-3 Processing (5:18)
Session 3-4 Output Controls (5:17)
Session 3-5 Error Handling (4:07)
Session 3-6 Master Files (5:43)
Session 3-7 Interfaces (6:01)
Review Quiz #2
Review Quiz #2 Answer Explanations
Access Management
Session 4-1 IT General Controls (4:03)
Session 4-2 ITGC Scoping (1:54)
Session 4-3 Authentication (7:25)
Session 4-4 Authorization (5:26)
Session 4-5 Logs (8:38)
Session 4-6 Access Management Testing (7:01)
Review Quiz #3
Review Quiz #3 Answer Explanations
Change Management
Session 5-1 Change Management (9:17)
Session 5-2 Change Management (4:21)
Review Quiz #4
Review Quiz #4 Answer Explanations
Business Continuity Planning
Session 6-1 Business Continuity Planning (8:33)
Testing
Session 7-1 Testing Part A (4:32)
Session 7-2 Testing Part B (6:34)
Session 7-3 Testing Part C (4:41)
Session 7-4 Testing Part D (5:56)
Session 7-5 Testing Part E (4:43)
Review Quiz #5
Review Quiz #5 Answer Explanations
Concluding Sessions
Session CONCLUSION-1 Concluding Remarks (4:54)
Session CONCLUSION-2 Intellectual Property Reminder (0:21)
Session CONCLUSION-3 Final Assessment
Session CONCLUSION-4 Final Assessment Answer Explanations
Session CONCLUSION-5 Course Feedback Survey
Session 7-3 Testing Part C
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