CIA Part 3: Unit 8 - IT Control Framework & Disaster Recovery

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Following topics are covered in this video:

Chapters
0:25 Overview
2:37 Syllabus
3:28 8.1. IT Control Framework & ISO - ISO, COSO
7:50 8.1. IT Control Framework & ISO - Cobit, ITIL
9:46 8.1. IT Control Framework & ISO - eSAC, GTAG
13:07 8.1. IT Control Framework & ISO - Summary ISO, COSO, Cobit, ITIL, eSAC, GTAG
18:47 8.1. IT Control Framework & ISO - Example ISO, COSO, Cobit, ITIL, eSAC, GTAG
21:29 8.2. Automated Info Processing - Introduction
26:48 8.2. Automated Info Processing - Basic Processing Mode, Online and Batch
28:33 8.3. IT Controls - Introduction
30:44 8.3. IT Controls - General Controls
32:06 8.3. IT Controls - Application Controls
34:44 8.3. IT Controls - Input, Processing and Output Controls
39:50 8.3. IT Controls - Other Concepts
41:32 8.4. Disaster Recovery - Introduction
43:18 8.4. Disaster Recovery - DR Components
46:21 8.4. Disaster Recovery - Business Continuity Management (BCM) and Its Elements

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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