Section 1 : Introduction
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Lecture 1 | IT and SOX | |
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Lecture 2 | Identifying Technical Controls to Evaluate | |
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Lecture 3 | IT Controls Framework | |
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Lecture 4 | Technology Entity Controls | 00:12:24 Duration |
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Lecture 5 | Application Vs | 00:10:26 Duration |
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Lecture 6 | ITGC Specific to FR | 00:10:36 Duration |
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Lecture 7 | SDLC | 00:06:21 Duration |
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Lecture 8 | Application Controls | 00:08:30 Duration |
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Lecture 9 | IT Baselining | |
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Lecture 10 | Spreadsheets |
