Module Introduction
Lesson 1: Overview of Control Testing
Understanding Internal Controls
Understanding Security Controls
Cybersecurity Control Categories
Security Control Assessment (SCA)
Overview of IT Controls
Understanding IT Application Controls
Reflection Questions
Understanding Cybersecurity GRC and IT Audit Roles
Control Testing Methods
Common Keywords Used in Creating Testing Procedure
Fundamentals of Technology Audit
Difference between Internal and External Audit
Reflection Questions
IT Control Testing - Planning Phase
Evidence Collection - Information Request Tracker
Understanding Risk and Control Matrix (RACM)
Reflection Questions
