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