25:00

Focus

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Teach me about IT audit, SOX compliance

1Understanding the IT Auditor's Essential Role
2SOX Section 404 and Internal Controls
3Mapping IT General Controls (ITGC) Frameworks
🔒Executing Risk Assessments and Scoping Exercises
🔒Testing Logical Access and Change Management
🔒Evaluating Automated Application Level Controls
🔒Managing Deficiencies and Remediation Strategies
🔒Comprehensive SOX Audit Capstone Project

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Lesson 7

Managing Deficiencies and Remediation Strategies

~17 min150 XP

Managing Deficiencies and Remediation Strategies — Teach me about IT audit, SOX compliance | crescu