CIA Part 3: Unit 8 - IT Control Framework & Disaster Recovery
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 arifzaman80@gmail.com.
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 Aud...
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 - drive.google.com/file/d/1YQ1_...
CIA Part 2 - drive.google.com/file/d/1MNWH...
Other Videos:
Risk Based Internal Audit - • Risk Based - Annual In...
COSO ERM - • COSO ERM - Risk Manage...
COSO Integrated Framework - • COSO | Internal Contro...
ISO 31000 - • ISO 31000 - Risk Manag...
Cobit Framework - • ISO 31000 - Risk Manag...
Audit Universe - • What is Audit Universe?
Risk Universe - • What is Risk Universe?...
Risk Appetite - • Risk Appetite
Three Line of Defense - • 3 Lines of Defense (Mo...
Connect with Arif Zaman on LinkedIn: / arifz
Subscribe to channel "Stuployer" to stay tuned to more similar videos / 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
Пікірлер: 23
Waiting for next part sirrr
Hi Arif - Thank you for making these videos. It is easy to understand and quite helpful when I studied for my CIA. I just passed my CIA Part 3 exam today which is the last exam to get my CIA. Continue to be an inspiration to others. 😊
Waiting for next unit
Tq sir. Cant wait your domain 4 lecture vids
Honestly understood more from this video than reading and paraphrasing the book
Hi Arif, thank you for your major contribution in my success for part 1 & 2. I really wish you can find time for SU 9 till the end (Especially - Information Security). Looking forward to more videos. And thank you again.
Arif, Your exceptional talent in simplifying complex concepts. Your dedication and selflessness in making this topic understandable. Thank you.
@Stuployer
8 ай бұрын
So nice of you
Thank you very much for these. You make it so easy to understand.
Arif, Thanks Sir!, the lecture was great and an excellent sinopsis of the material!, appreciate all you do!
@Stuployer
6 ай бұрын
I am glad to hear that.
@stuployer where are the remaining parts sir ?
Hi can you help me with this question Which of the following would be classified as IT general controls? A. Error listings. B. Distribution controls. C. Transaction logging. D. Systems development controls.
where is the remaining videos
Hi.Arif... I want to know do you also provide classes for CIA Part 1 ?
@Stuployer
9 ай бұрын
I do, but these days I am so busy, can't find time. InshaAllah, if planned something, I will let you know.
@user-ce9el6mx8e
9 ай бұрын
Ok..let me know if u have time...M planning to start from Jan 2024
@user-ce9el6mx8e
9 ай бұрын
One more thing...i watches ur CIA videos for Part 1.... wot do u think the difference between ur videos and the actuall book study...after watching ur videos thoroghlly should i also read the books too ? Jst curious to ask Thanks.
Hi sir, is this class enough to practice the QA for exam ???
@Stuployer
6 ай бұрын
Depends on your professional background and prior audit knowledge.
When are the other videos coming?
@Stuployer
4 ай бұрын
Not so sure, quite busy with other commitments in life, just hope that have some spare time to record.
@crazy5299
2 ай бұрын
Thanks @@Stuployer. I have passed part 1 and 2 by watching your videos and the CIA summary notes (ppt slides). Are you able to share the summary note for part 3? Cheers.