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Masterclass Bonus Sessions
Masterclass Bonus Sessions
Masterclass: Career Planning Roadmap (30:49)
Masterclass: Interview Introduction Storytelling (17:49)
Masterclass: Transferable Skills Review (26:42)
Bonus: Additional Transferable Skills Review
Bonus: Interview Questions YOU should consider asking
Module 1: Introduction to IT Audit
M1.1 - Module Introduction (1:47)
M1.2 - Introduction to IT Audit (24:25)
M1.3 - IT Internal Audit (11:57)
M1.4 - IT Audit for Financial Audits (20:33)
M1.5 - Laws and Standards (18:38)
M1.9 - Documentation Demo (17:00)
M1.10 - Module Review (1:17)
M1.11 - Audit Steps for External Audits and Attestations (16:14)
Module 2: Introduction to Controls and Control Testing
M2.1 - Module Introduction (1:28)
M2.2 - Introduction to Controls (22:02)
M2.3 - Controls Testing (13:23)
M2.5 - Testing Examples (12:18)
M2.6 - Concluding on Controls Testing (2:44)
M2.7 - Learning Objective Activities (22:39)
M2.8 - Module Review (0:33)
Module 3: Introduction to IT Risk Management
M3.1 - Module Introduction (1:53)
M3.2 - Introduction to IT Risk Management (18:53)
M3.3 - IT Risk Management and IT Audits (27:42)
M3.4 - Learning Objective Activities (13:11)
M3.6 - Module Review (0:26)
Module 4: IT General Controls – Logical Security Testing
M4.1 - Module Introduction (1:27)
M4.2 - Introduction to IT General Controls (8:33)
M4.3 - Logical Security (7:19)
M4.9 - Controls Summary (8:19)
M4.10 - Learning Objective Activities (22:45)
M4.12 - Controls Testing Demo Lesson (38:11)
M4.13 - Test of Design Demo Lesson (22:02)
Module 5: IT General Controls – Change Management Testing
M5.1 - Module Introduction (1:01)
M5.2 - Change Management (3:49)
M5.7 - Controls Summary (4:00)
M5.8 - Learning Objective Activities (18:43)
M5.9 - Module Review (0:32)
M5.10 - Controls Testing Demo Lesson (18:00)
Module 6: IT General Controls – Program Development Testing
M6.1 - Module Introduction (0:58)
M6.2 - Program Development (4:13)
M6.7 - Controls Summary (3:10)
M6.8 - Learning Objective Activities (15:21)
M6.9 - Module Review (0:19)
M6.10 - Controls Testing Demo Lesson (21:46)
Module 7: IT General Controls – Computer Operations Testing
M7.1 - Module Introduction (1:03)
M7.2 - Computer Operations (3:53)
M7.7 - Controls Summary (2:42)
M7.8 - Learning Objective Activities (15:43)
M7.9 - Module Review (0:22)
M7.10 - Controls Testing Demo Lesson (17:18)
Module 11: Infrastructure Audit 101
M11.1 - Module Introduction (1:50)
M11.2 - Introduction to Infrastructure Audits (11:30)
M11 - SAP Testing Bonus (15:11)
M11.11 - Module Review (2:16)
Module 12: IT Audit Engagement Management
M12.1 - Module Introduction (1:12)
M12.2 - IT Audit Engagement Lesson (0:39)
M12.3 - IT Audit Engagement Phases (27:58)
M12.4 - IT Auditor Responsibilities (2:53)
M12.5 - Managing IT Audit Engagements (4:17)
M4.13 - Test of Design Demo Lesson
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