Note: Please let me know if I can help you in any way, especially if you're looking for live online classes or professional advice or audit and risk consulting by reaching at
[email protected].
Following topics are covered in this video:
Chapters
0:44 Overview
3:44 Syllabus
8:05 7.1. IT Operation - Segregation of Duties
10:58 7.1. IT Operation - Role and Responsibilities
14:15 7.2. Web Infrastructure - Introduction
17:35 Web Infrastructure - Decentralisation, Server
21:58 Web Infrastructure - Languages and Protocols
26:36 IT Sys, Com, Network - Operating and Sys Software
29:58 IT Sys, Com, Network - Data and Network Communication
33:25 IT Sys, Com, Network - Network Tyeps and How They Work
38:02 IT Sys, Com, Network - Network Topology
41:21 IT Sys, Com, Network - Rights Pertaining to Software
43:36 Software Systems - MIS, AIS, ERP, EDI, EFT, GRC
IA Complete Videos:
CIA Part 1- Complete lectures, click on this link: https://www.youtube.com/watch?v1D0tlO8F5Xs&listPLJIdlWIZ07dHU1mLZ98uw883WXrvAZDh7
CIA Part 2 - Complete lecture, click on this link: https://www.youtube.com/watch?vNTOYD-SYyXo&listPLJIdlWIZ07dG84xm9ib83UmJYWXW8A29V
CIA Part 3 - Complete lecture, click on this link: https://www.youtube.com/watch?vWrVy0q1xINs&listPLJIdlWIZ07dH8sq6x2f2fCVWpGAqOBknO
CIA Summary Notes:
CIA Part 1 - https://drive.google.com/file/d/1YQ1_B6s9Z_5FRaAEQEDPSilWbGgMfCcF/view
CIA Part 2 - https://drive.google.com/file/d/1MNWH_jwzWuzRyQCsEGzAiUTxcmAEgoM9/view
Other Videos:
Risk Based Internal Audit - https://www.youtube.com/watch?vle1XQWNFaMU&t424s
COSO ERM - https://www.youtube.com/watch?vtKnP3WaZpMg&t1111s
COSO Integrated Framework - https://www.youtube.com/watch?v-eWCjiBJH60&t237s
ISO 31000 - https://www.youtube.com/watch?v1naNtqt3EHY&t103s
Cobit Framework - https://www.youtube.com/watch?v1naNtqt3EHY&t103s
Audit Universe – https://www.youtube.com/watch?vJHQATCNDDJc&t10s
Risk Universe – https://www.youtube.com/watch?vNfoVVNmO1WQ&t24s
Risk Appetite – https://www.youtube.com/watch?vO7jbUKpnsBk&t89s
Three Line of Defense - https://www.youtube.com/watch?vvCXAZF2aBMQ&t153s
Connect with Arif Zaman on LinkedIn: https://www.linkedin.com/in/arifz/
Subscribe to channel "Stuployer" to stay tuned to more similar videos https://www.youtube.com/c/Stuployer
Last but not least, I hope for your successes and accomplishments. May Allah bless you all. Do not be hesitant to share this with others who could also find it useful.
#iia #cia #audit #internalaudit