Section 1 : Introduction
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Lecture 1 | INTRODUCTION TO BRAINMEASURES PROCTOR SYSTEM | |
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Lecture 2 | IT and SOX | |
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Lecture 3 | Identifying Technical Controls to Evaluate | |
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Lecture 4 | IT Controls Framework | |
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Lecture 5 | Technology Entity Controls | 00:12:24 Duration |
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Lecture 6 | Application Vs | 00:10:26 Duration |
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Lecture 7 | ITGC Specific to FR | 00:10:36 Duration |
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Lecture 8 | SDLC | 00:06:21 Duration |
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Lecture 9 | Application Controls | 00:08:30 Duration |
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Lecture 10 | IT Baselining | |
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Lecture 11 | Spreadsheets |
Section 2 : Supporting Materials
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Lecture 1 | Slides Sarbanes-Oxley (SOX) General Controls, Applications Controls | |
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Lecture 2 | Sarbanes-Oxley (SOX) General Controls, Applications Controls |
