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IT General Controls Fundamentals

20 chapters

Chapters

  1. Other Assurance and Related Services
    IT General Controls Fundamentals · 3:54
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  2. Review Engagements - CSRE 2400 Fundamentals
    IT General Controls Fundamentals · 2:59
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  3. Compilation Engagements - CSRS 4200 Basics
    IT General Controls Fundamentals · 3:26
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  4. Agreed-Upon Procedures Engagements
    IT General Controls Fundamentals · 3:56
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  5. Review vs Compilation - Key Differences
    IT General Controls Fundamentals · 3:59
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  6. Attestation for Non-Financial Information
    IT General Controls Fundamentals · 4:22
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  7. SOC 1 Engagements - Service Organizations
    IT General Controls Fundamentals · 4:36
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  8. SOC 2 and SOC 3 Engagements
    IT General Controls Fundamentals · 3:23
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  9. Internal Controls
    IT General Controls Fundamentals · 4:56
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  10. COSO Framework Overview
    IT General Controls Fundamentals · 4:22
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  11. Control Environment Foundation
    IT General Controls Fundamentals · 4:09
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  12. Risk Assessment Process
    IT General Controls Fundamentals · 3:14
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  13. Control Activities in Practice
    IT General Controls Fundamentals · 3:10
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  14. Information Systems and Communication
    IT General Controls Fundamentals · 3:24
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  15. Monitoring and Evaluation
    IT General Controls Fundamentals · 4:12
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  16. IT General Controls Fundamentals
    IT General Controls Fundamentals · 3:52
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  17. Application Controls Design
    IT General Controls Fundamentals · 3:59
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  18. ICFR Implementation and Testing
    IT General Controls Fundamentals · 3:11
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  19. Walkthrough Procedures
    IT General Controls Fundamentals · 3:29
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  20. Control Deficiency Evaluation
    IT General Controls Fundamentals · 4:22
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