CIA Part 3: Unit 7 - IT Infrastructure

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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:    • Certified Internal Auditor (CIA) I Re...  
CIA Part 2 - Complete lecture, click on this link:    • CIA Part 2 | Introduction  
CIA Part 3 - Complete lecture, click on this link:    • CIA Part 3 | Introduction  

CIA Summary Notes:
CIA Part 1 - https://drive.google.com/file/d/1YQ1_...
CIA Part 2 - https://drive.google.com/file/d/1MNWH...

Other Videos:
Risk Based Internal Audit -    • Risk Based – Annual Internal Audit Pl...  
COSO ERM -    • COSO ERM - Risk Management Framework ...  
COSO Integrated Framework -    • COSO | Internal Control Integrated Fr...  
ISO 31000 -    • ISO 31000 - Risk Management Framework...  
Cobit Framework -    • ISO 31000 - Risk Management Framework...  
Audit Universe –    • What is Audit Universe?  
Risk Universe –    • What is Risk Universe? (Simple Explan...  
Risk Appetite –    • Risk Appetite  
Three Line of Defense -    • 3 Lines of Defense (Model) in Risk Ma...  

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