IT with Varun Vohra - ITGC & Risk: System Layers скачать в хорошем качестве

IT with Varun Vohra - ITGC & Risk: System Layers

#ITwithVarunVohra #ITSOX #ITGC #ITAudit #ITRisk Welcome to my channel 'IT with Varun Vohra'. This video will help you understand the three tier architecture or system layers from a risk and IT General Control (ITGC) perspective. The three key tiers or layers are: Application Server or Operating System Database Understanding the system layered design is very critical to perform ITGC testing for any risk, audit or compliance assessment. Here are the links to my related videos: Difference between IT Audit & IT Compliance -    • IT with Varun Vohra - Difference between I...   IT General Controls (ITGC): SOX & Risk-Based Approach -    • IT with Varun Vohra - IT General Controls ...   Three Lines of Defense Model -    • IT with Varun Vohra - Risk: Lines of Defen...   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: System ...   ITGC & Risk: Logical Access - Privileged Access (Application) -    • IT with Varun Vohra - ITGC & Risk: Logical...   ITGC & Risk: Logical Access - Privileged Access (Windows Server) -    • IT with Varun Vohra - ITGC & Risk: Logical...   ITGC & Risk: Logical Access - Privileged Access (Linux / Unix) -    • IT with Varun Vohra - ITGC & Risk: Logical...   ITGC & Risk: Logical Access - Privileged Access (Oracle Database) -    • IT with Varun Vohra - ITGC & Risk: Logical...   ITGC & Risk: Logical Access - Privileged Access (SQL Database) -    • IT with Varun Vohra - ITGC & Risk: Logical...