IT with Varun Vohra - IT General Controls (ITGC): SOX & Risk-Based Approach

#ITwithVarunVohra #ITSOX #ITGC #ITAudit #ITRisk
Welcome to my channel 'IT with Varun Vohra'. This video will help you understand the IT General Controls (ITGC) framework and its four key categories:
Logical access
Change management
Operations
Information security
It will also help you understand the criticality of IT General Control (ITGC) framework from a SOX and risk-based audit perspective.

Here are the links to my related videos:
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IT General Controls (ITGC): SOX & Risk-Based Approach -    • IT with Varun Vohra - IT General Cont...  
Three Lines of Defense Model -    • IT with Varun Vohra - Risk: Lines of ...  
What is IT Risk? -    • IT with Varun Vohra - What is IT Risk?  
What is Risk? -    • IT with Varun Vohra - What is Risk?  
ITGC & Risk: System Layers -    • IT with Varun Vohra - ITGC & Risk: Sy...  
ITGC & Risk: Logical Access - Privileged Access (Application) -    • IT with Varun Vohra - ITGC & Risk: Lo...  
ITGC & Risk: Logical Access - Privileged Access (Windows Server) -    • IT with Varun Vohra - ITGC & Risk: Lo...  
ITGC & Risk: Logical Access - Privileged Access (Linux / Unix) -    • IT with Varun Vohra - ITGC & Risk: Lo...  
ITGC & Risk: Logical Access - Privileged Access (Oracle Database) -    • IT with Varun Vohra - ITGC & Risk: Lo...  
ITGC & Risk: Logical Access - Privileged Access (SQL Database) -    • IT with Varun Vohra - ITGC & Risk: Lo...