Course Content
01 – Introduction
0/6
001 Course Introduction.mp4
01:15
002 IT Audit Introduction.mp4
02:31
003 Importance of IT Audit.mp4
01:54
004 Sarbanes Oxlyey (SOX) Act.mp4
02:56
005 Sarbanes Oxley (SOX) Compliance.mp4
01:46
006 Udemy Review System.mp4
01:24
02 – IT Audit Frameworks
0/3
001 IT Audit Frameworks.mp4
04:14
002 COSO Framework.mp4
03:24
003 COBIT Framework.mp4
01:54
03 – Types of IT Audit
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001 IT Audit Types.mp4
01:40
002 Financial Statement Audit.mp4
00:56
003 Internal Audit.mp4
01:47
004 Attestation Engagement.mp4
00:30
005 Internal Auditor vs External Auditor.mp4
03:50
006 Course Recommendation.mp4
01:57
04 – IT Controls – ITGC & ITAC
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001 Understanding IT Controls.mp4
02:44
002 IT General & Application Controls (ITGC).mp4
02:41
003 IT General Controls (ITGC) Domain.mp4
00:35
004 Access Controls.mp4
01:57
005 Change Management Controls.mp4
00:55
006 IT Operations Controls.mp4
00:47
007 System Development Life Cycle (SDLC) Controls.mp4
01:39
008 IT Application Controls (ITAC).mp4
03:08
009 Relationship between ITGC & ITAC.mp4
17:34
05 – IT Audit Process
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001 IT Audit Process.mp4
01:14
002 Planning.mp4
04:12
003 Fieldwork.mp4
01:39
004 Reporting.mp4
01:26
005 Follow-Up.mp4
00:53
006 IT Audit Live Class Teaser.mp4
02:41
06 – Understanding Control Design & Operation
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001 Identifying Control Weakness.mp4
03:26
002 Key Control & Non-Key Control.mp4
00:53
003 Applications Risk Level.mp4
01:30
004 Internal Audit Team.mp4
01:56
005 Audit Workpaper.mp4
00:54
006 IT Infrastructure In-Scope for Testing.mp4
16:22
07 – Performing an IT Audit
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001 Planning Phase.mp4
05:22
002 Fieldwork Phase.mp4
05:08
003 Password Configuration Controls Test.mp4
07:31
004 User Access Authorization Controls Test.mp4
07:32
005 Priviledged Access & Generic ID Controls Test.mp4
07:17
006 Segregation of Duties (SOD) Controls Test.mp4
02:32
007 Change Management Controls Test.mp4
02:38
008 IT Operation Controls Test.mp4
00:59
009 System Development Life Cycle (SDLC) Controls Test.mp4
01:02
010 Control Deficiencies – Test Outcomes.mp4
03:59
011 Reporting Phase.mp4
04:47
08 – Attestation Engagement Test – SOC Audit
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001 Service Organization Controls (SOC) Audit.mp4
03:19
002 SOC Categories & Types.mp4
03:41
003 SOC 2 Test Requirements.mp4
02:12
004 SOC 2 Testing.mp4
02:06
005 SOC Report.mp4
01:34
006 SOC Report ReviewTest I.mp4
03:13
007 SOC Report ReviewTest II.mp4
07:47
008 SOC Report ReviewTest III.mp4
04:05
09 – Next Steps
0/3
001 Next Steps.mp4
02:31
002 Certifications – CISA CISM.mp4
02:53
003 Conclusion.mp4
01:35
IT Audit Complete Course (Udemy – Engsub)
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