IT with Varun Vohra – ITGC & Risk | Channel Promo | Our Journey

January 2, 2024

#ITwithVarunVohra #ITSOX #ITGC #ITAudit #ITRisk
About me: I am a US based known Expert and Media Contributor in IT Risk, Security, Audit and Compliance area. I have extensive industry experience in critical leadership roles across top Fortune 100 companies, appearance in over 50 media publications including front page coverage in Education Times (The Times of India), a leading newspaper of India and peer-reviewed over 150 research papers as member of various Editorial and Advisory boards of International Journals and Conferences.
I believe in a simple thought that strong fundamentals are the foundation for success and with that in mind my channel is focused on breaking down the complex concepts in the IT Risk, Security, Compliance and Audit world not available in any book or over the web making it the most trusted channel and resource to build or advance your Career in IT Audit, IT Security, IT SOX, IT Risk and IT Compliance.
As part of our journey so far, we have covered all control areas under each of the ITGC categories as listed below across all key layers i.e. Application, Windows Server, Linux / Unix Server, Oracle Database and SQL Database.
• LOGICAL ACCESS – PRIVILEGED ACCESS, TERMINATIONS, NEW USER, USER RECERTIFICATION AND PASSWORD SETTINGS
• CHANGE MANAGEMENT
• OPERATIONS – INCIDENT & PROBLEM MANAGEMENT AND BACK-UP & RECOVERY
• INFORMATION SECURITY – VULNERABILITY MANAGEMENT, PATCH MANAGEMENT, INTRUSION DETECTION AND SECURITY HARDENING
Leveraging strong ITGC foundation we have built, in upcoming videos we will focus on these advanced areas which will help you further strengthen and advance your Career in IT Audit, IT Security, IT Risk and IT Compliance.
• DRAFT TEST MATRIX / WORKSHEET FOR EACH OF THE CONTROL AREAS
• CYBER-RESILIENCY
• NETWORK SECURITY
• SDLC
• SOC REPORTS
• DISASTER RECOVERY
• DATA CENTER
• NETWORK ONBOARDING & OFFBOARDING
• SECURITY INCIDENT MANAGEMENT
• THIRD-PARTY AUDITS
• UNDERSTAND DIFFERENT STAGES OF AN AUDIT OR COMPLIANCE ASSESSMENT
• SCOPE AND PERFORM AUDIT OR COMPLIANCE ASSESSMENTS
• DRAFT OBSERVATIONS AND AUDIT REPORT
• UNDERSTAND FRAMEWORKS LIKE NIST, COBIT, COSO ETC. FROM A RISK AND CONTROL PERPSECTIVE
• UNDERSTAND EMERGING TECHNOLOGIES LIKE AI, BLOCKCHAIN ETC. FROM A RISK AND CONTROL PERSPECTIVE
As you can see friends the listing is endless and we have a lot to cover in weeks and months to come. Membership to my channel will provide exclusive access to all my current and future videos super rich in content and not available anywhere with a new video every week on my channel. Thanks for watching and join us to be a part of this exciting journey to Master the Fundamentals !