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Introduction to IT Audit, Controls and Testing
Welcome!
Welcome Message and Instructions
Introduction and Course Overview
Introduction (0:29)
Course Overview (1:41)
Introduction to IT Audit and Controls
Introduction to IT Audit and Controls - Part I (6:47)
Introduction to IT Audit and Controls - Part II (8:53)
Introduction to IT Audit and Controls - Part III (7:33)
Introduction to IT Audit and Controls - Section Summary (0:34)
Introduction to IT Audit and Controls - Quiz 1
Introduction to IT Audit and Controls - Quiz 2
Introduction to IT Audit and Controls - Quiz 3
Introduction to IT Audit and Controls - Quiz 4
Controls Testing
Controls Testing - Part I (6:07)
Controls Testing - Part II (7:16)
Controls Testing - Part III (5:10)
Controls Testing - Section Summary (0:20)
Controls Testing - Quiz 1
Controls Testing - Quiz 2
Controls Testing - Quiz 3
Controls Testing - Quiz 4
Testing Examples
Testing Examples (12:18)
Concluding on Controls Testing
Concluding on Controls Testing (2:27)
Concluding on Controls Testing - Section Summary (0:17)
Concluding on Controls Testing - Quiz 1
Concluding on Controls Testing - Quiz 2
Concluding on Controls Testing - Quiz 3
Concluding on Controls Testing - Quiz 4
Learning Objective Activities
Learning Objective Activities (24:03)
Laws and Standards
Laws and Standards (1:11)
Laws and Standards - SOX (3:41)
Laws and Standards - SSAE18 (5:51)
Laws and Standards - PCI (3:11)
Laws and Standards - Section Summary (0:20)
Laws and Standards - Quiz 1
Laws and Standards - Quiz 2
Laws and Standards - Quiz 3
Laws and Standards - Quiz 4
Bonus Lecture
Bonus Lecture - Relevant Certifications (3:33)
Bonus Lecture - GRC Tools (1:27)
Bonus Lecture - Introduction to Logical Security (19:09)
Resources
Resources (0:52)
References
References (0:15)
Course Assignment
Instructions
Assignment 1
Assignment 2
Assignment 3
Assignment 4
Assignment 5
Assignment 6
Assignment 7
Assignment 8
Assignment 9
Assignment 10
Assignment 11
Assignment 12
Thank You
Thank You (0:21)
Learning Objective Activities
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