Reviewing the RACM:
Inventorying IT Dependent Controls and ITACs
- 1.5 CPEs
This course will help auditors better understand how to evaluate the RACM to identify IT Dependent Controls and to evaluate whether the RACM is complete. We use real data from client’s RACMs to understand how to evaluate whether the RACM is complete and how to identify if there is a dependency on a report, configuration, or access control.
Course Agenda:
- ERP Systems Overview and Background
- Background - ISACA and IIA
- Identifying IT Dependent Controls in the RACM / Case Studies
- Looking for Risks Beyond the RACM
- Decision Matrix for Identifying IT Dependent Controls
Course Curriculum
Introductory Sessions
Available in
days
days
after you enroll
Course Sessions
Available in
days
days
after you enroll
- 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
Available in
days
days
after you enroll
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