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Introduction to IT Audit and Controls
Welcome!
Welcome Message and Instructions
Introduction and Course Overview
0. Introduction (0:29)
1. Course Overview (1:41)
Introduction to IT Audit and Controls
2. Introduction to IT Audit and Controls - Lecture 1 (6:47)
3. Introduction to IT Audit and Controls - Lecture 2 (8:53)
4. Introduction to IT Audit and Controls - Lecture 3 (7:33)
5. Introduction to IT Audit and Controls - Section Summary (0:35)
Quizzes
Controls Testing
6. Controls Testing - Lecture 1 (6:07)
7. Controls Testing - Lecture 2 (7:16)
8. Controls Testing - Lecture 3 (5:10)
9. Controls Testing - Section Summary (0:20)
Quizzes
Testing Examples
9a. Testing Examples (12:18)
Concluding on Controls Testing
10. Concluding on Controls Testing (2:27)
11. Concluding on Controls Testing - Section Summary (0:17)
Learning Objective Activities
11a. Learning Objective Activities (24:03)
Laws and Standards
12. Laws and Standards (1:11)
13. Laws and Standard - SOX (3:41)
14. Laws and Standard - SSAE18 (5:51)
15. Laws and Standard - PCI (3:11)
16. Laws and Standard - Section Summary (0:20)
Bonus Lessons
17. Bonus Lecture - Certifications (3:33)
18. Bonus Lecture - GRC Tools (1:27)
Resources and References
19. Resources (0:52)
20. References (0:15)
Course Assignment
Instructions
Assignment Questions
Thank You
21. Thank You (0:21)
18. Bonus Lecture - GRC Tools
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