Published 1/2023 MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz Language: English | Size: 592.83 MB | Duration: 2h 23m Learn how to test ITGC, ITAC, SOX Audit & SOC Audit
What you'll learn IT Audit Process Test IT General & Application Controls Test SOX Audit Test SOC Audit Requirements No course requirement or prerequisites Description With increasing reliance on Information Technology, businesses rely on sound information systems to maintain the integrity of their data and assets.This course is designed to equip you with the knowledge you need to get started and thrive as an IT Auditor.You will learn the fundamentals of IT Audit, IT Audit frameworks, Audit Projects, IT audit engagement, IT Audit process and perform testing of IT General Controls & IT Application Controls domain, SOX Audit and SOC Audit.Is This You?If your goal is to become an IT Auditor, IT Security Analyst, IT Compliance Analyst, Cyber Security or kick-start a career in IT Security, then this course is designed for you.You will learn:IT Audit ProcessHow to test IT General Controls (ITGC)How to test IT Application Controls (ITAC)How to test SOX ControlsHow to test SOC ControlsCourse Requirement or PrerequisitesThis course does not require any prior knowledge or specific academic background. The only requirement is having a laptop or desktop computer. All materials necessary for learning this course would be provided or downloaded free from the internet.Course ContentIntroductionIT Audit Frameworks - COSO Framework, COBIT FrameworkTypes of IT AuditIT Controls – ITGC & ITACIT Audit Process - Planning, Fieldwork, Reporting, Follow-UpUnderstanding Control Design & OperationsPerforming an IT AuditAttestation Engagement Test – SOC AuditConclusion Overview Section 1: Introduction Lecture 1 Course Introduction Lecture 2 IT Audit Introduction Lecture 3 Importance of IT Audit Lecture 4 Sarbanes Oxlyey (SOX) Act Lecture 5 Sarbanes Oxley (SOX) Compliance Section 2: IT Audit Frameworks Lecture 6 IT Audit Frameworks Lecture 7 COSO Framework Lecture 8 COBIT Framework Section 3: Types of IT Audit Lecture 9 IT Audit Types Lecture 10 Financial Statement Audit Lecture 11 Internal Audit Lecture 12 Attestation Engagement Lecture 13 Internal Auditor vs External Auditor Section 4: IT Controls - ITGC & ITAC Lecture 14 Understanding IT Controls Lecture 15 IT General & Application Controls (ITGC) Lecture 16 IT General Controls Domain Lecture 17 Access Controls Lecture 18 Change Management Controls Lecture 19 IT Operations Controls Lecture 20 System Development Life Cycle (SDLC) Controls Lecture 21 IT Application Controls (ITAC) Section 5: IT Audit Process Lecture 22 IT Audit Process Lecture 23 Planning Lecture 24 Fieldwork Lecture 25 Reporting Lecture 26 Follow-Up Section 6: Understanding Control Design & Operation Lecture 27 Identifying Control Weakness Lecture 28 Key Control & Non-Key Control Lecture 29 Financially Significant Applications/Controls Lecture 30 Internal Audit Team Lecture 31 Audit Workpaper Section 7: Performing an IT Audit Lecture 32 Planning Phase Lecture 33 Fieldwork Phase Lecture 34 Password Configuration Controls Test Lecture 35 User Access Authorization Controls Test Lecture 36 Priviledged Access & Generic ID Controls Test Lecture 37 Segregation of Duties (SOD) Controls Test Lecture 38 Change Management Controls Test Lecture 39 IT Operation Controls Test Lecture 40 System Development Life Cycle (SDLC) Controls Test Lecture 41 Control Deficiencies - Test Outcomes Lecture 42 Reporting Phase Section 8: Attestation Engagement Test - SOC Audit Lecture 43 Service Organization Controls (SOC) Audit Lecture 44 SOC Categories & Types Lecture 45 SOC 2 Test Requirements Lecture 46 SOC 2 Testing Lecture 47 SOC Report Lecture 48 SOC Report Review/Test I Lecture 49 SOC Report Review/Test II Lecture 50 SOC Report Review/Test III Section 9: Wrap Up Lecture 51 Certifications - CISA | CISM Lecture 52 Conclusion Any one seeking to become an IT Auditor, IT Security Analyst, Risk Analyst, Compliance Analyst
