SOX ITGC Fundamentals | Backup, Access Controls, CCTV, Network Security & Audit Evidence

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In this session, we dive deeper into SOX ITGC fundamentals by exploring key control areas and how they are validated during audits.

This practical training focuses on real-world controls and the evidence required to demonstrate compliance under the Sarbanes-Oxley Act.

In this video, you will learn:

✅ Backup and recovery controls – ensuring data availability and resilience
✅ Physical access controls – securing data centers and critical systems
✅ CCTV monitoring – surveillance and audit trail support
✅ Network security controls – protecting infrastructure from threats
✅ Firewall and vulnerability management – identifying and mitigating risks
✅ How to prepare a SOX ITGC audit evidence package
✅ Practical insights using a case scenario (Skillweed Healthcare)

Understanding how to gather and present audit evidence is critical for success in IT audit, cybersecurity, and GRC roles.

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Видео SOX ITGC Fundamentals | Backup, Access Controls, CCTV, Network Security & Audit Evidence канала Skillweed