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Introduction to IT General Controls: Logical Security
Introduction and Course Overview
0. Introduction (2:21)
1. Course Overview (1:01)
Introduction to IT General Controls
2. Introduction to IT General Controls (7:37)
ITGC: Quiz 1
ITGC: Quiz 2
ITGC: Quiz 3
Logical Security
3. Logical Security (6:43)
4. Policies and Procedures (7:44)
6. User Identification (5:04)
7. User Authentication (5:32)
8. User Authorization (6:44)
9. Security Monitoring (4:11)
Logical Security: Quiz 1
Logical Security: Quiz 2
Logical Security: Quiz 3
Logical Security: Quiz 4
Logical Security: Quiz 5
10. Adding and Modifying Users (5:51)
11. Terminating Users (5:23)
12. Privileged Access (6:34)
13. User Access Review (3:55)
14. Segregation of Duties (10:56)
15. Section Summary (0:46)
16. Controls Summary (4:38)
Logical Security: Quiz 6
Logical Security: Quiz 7
Logical Security: Quiz 8
Logical Security: Quiz 9
Logical Security: Quiz 10
Learning Objective Activities
17. Learning Objective Activities (22:45)
Bonus: Physical Security
18. Physical Security (9:39)
Physical Security: Quiz 1
Physical Security: Quiz 2
Resources and References
19. Resources (0:47)
20. References (0:21)
Thank You
21. Thank You (0:50)
13. User Access Review
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