1 | Introduction Preview | 31:43 |
2 | Information Systems and its Components | 24:06 |
3 | Components of IS Part 1 | 43:43 |
4 | Components of IS Part 2 | 28:23 |
5 | Components of IS Part 3 | 47:57 |
6 | Components of IS Part 4 | 46:41 |
7 | Information System Controls | 41:11 |
8 | Classifications of Information Controls | 12:34 |
9 | Environmental Issues and Exposures | 25:44 |
10 | Physical Access Issues Exposures and Controls | 13:58 |
11 | Application Controls and their Categories | 46:39 |
12 | Classification of the Basis of Audit Functions | 31:15 |
13 | Logical Access Issues Exposures and Controls | 45:33 |
14 | Logical Access Issues Exposures and Controls Part 2 | 08:48 |
15 | Audit Trail | 14:23 |
16 | Information Systems Auditing | 28:27 |
17 | Auditing Environmental Controls | 20:57 |
18 | Organization Structure and Responsibilities | 29:15 |
19 | Segregation of Duties | 11:10 |
20 | Financial and Accounting Systems | 06:54 |
21 | Integrated (ERP) and Non-integrated Systems Part 1 | 33:33 |
22 | Integrated (ERP) and Non-integrated Systems Part 2 | 45:56 |
23 | Risks and Controls | 24:39 |
24 | Audit of ERP Systems | 17:45 |
25 | ERP Case Study of a CA Office | 06:31 |
26 | Business Process Modules and Their Integration with Financial and Accounting Systems | 40:01 |
27 | Reporting Systems and Management Information Systems (MIS) | 12:39 |
28 | Data Analytics and Business Intelligence (EQ) | 32:35 |
29 | Business Reporting and Fundamentals of XBRL (EQ) | 16:19 |
30 | Applicable Regulatory and Compliance Requirements | 07:46 |
31 | Automated Business Process | 07:04 |
32 | Enterprise Business Process | 15:15 |
33 | Automated Business Process | 22:57 |
34 | Enterprise Risk Management | 21:03 |
35 | Risks | 09:20 |
36 | Controls | 24:51 |
37 | Diagramatic Representation of Business Processes Part 1 | 40:10 |
38 | Diagramatic Representation of Business Processes Part 2 | 29:34 |
39 | Diagramatic Representation of Business Processes Part 3 | 20:39 |
40 | Risks and Controls for Specific Business Processes | 40:52 |
41 | Regulatory and Compliance Requirements | 37:41 |
42 | Core Banking Systems | 01:00:36 |
43 | Component and Architecture of CBS | 37:00 |
44 | Core Business Processes Flow and Relevant Risks and Controls Part 1 | 37:26 |
45 | Core Business Processes Flow and Relevant Risks and Controls Part 2 | 28:47 |
46 | Reporting Systems and MIS, Data Analytics and Business Intelligence | 05:40 |
47 | Applicable Regulatory and Compliance Requirements | 29:05 |
48 | E-Commerce, M-Commerce and Emerging Technologies | 16:26 |
49 | Components for E-Commerce | 14:16 |
50 | Architecture of Networked Systems | 13:16 |
51 | WorkFlow Diagram for E-Commerce (Practical Question) | 04:41 |
52 | Risks and Controls | 18:35 |
53 | Guidelines and Laws Governing E-Commerce | 07:58 |
54 | Digital Payments | 09:25 |
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