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Reviewing the RACM: Inventorying IT Dependent Controls and ITACs
Introductory Sessions
Session 1 - Introduction (0:13)
Session 2 - Pre-Requisites (1:45)
Session 3 - Agenda (0:43)
Downloadable Slides / Notes PDF
Course Sessions
Session 4 - ERP Systems Overview and Background (5:26)
Session 5 - Case Study Part 1 (3:25)
Session 6 - Case Study Part 2 (2:36)
Session 7 - Case Study Part 3 (4:09)
Session 8 - Case Study Part 4 (2:11)
Session 9 - Case Study Part 5 (3:46)
Session 10 - Case Study Part 6 (5:00)
Session 11 - Example Controls Introduction & Example 1 Qs (2:48)
Session 12 - Example 1 Answers (1:20)
Session 13 - Example 2 Questions (0:40)
Session 14 - Example 2 Answers (3:03)
Session 15 - Example 3 Questions & Answers (7:16)
Session 16 - Example 4 Questions & Answers (5:50)
Session 17 - Looking Beyond the RACM (17:31)
Session 18 - Decision Matrix (13:36)
Session 19 - Decision Matrix Wrap Up (2:23)
Conclusion
Session 20 - Outro (1:01)
Intellectual Property Reminder (0:21)
Course Quiz
Course Quiz Answer Explanations
Course Feedback Survey
Session 16 - Example 4 Questions & Answers
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