ITGC SOCSOX Online Training class 01 No Coding By Mr Karthikeya@26th Jan 26 VLR Training 94922280

Описание: ITGC SOCSOX Online Training class 01 No Coding By Mr Karthikeya@26th Jan 26 VLR Training 94922280

Looking for a high-paying IT career that requires Zero Coding? Discover the world of IT Auditing (ITGC) and learn why "Proxy" interviews will destroy your career before it starts.

#ITGC #ITAudit #SOC2 #SOXCompliance #NoCodeITJobs #GRC #CyberSecurityAudit #VLRTraining #InternalAudit #RiskManagement #SarbanesOxley #TechCareers #InformationSecurity #AuditJobs #Karthikeya

Welcome to Class 01 of the ITGC SOC-SOX Online Training by Mr. Karthikeya (VLR Training). This session is the ultimate roadmap for beginners and non-IT professionals wanting to enter the Governance, Risk, and Compliance (GRC) sector.

We break down the critical differences between SOC 1 (Financial) and SOC 2 (Security) audits and explain how Internal vs. External Audits actually work in the real world using scenarios like EY vs. TCS. You will learn the core framework of IT General Controls (ITGC), how to read a Risk Control Matrix (RCM), and why the Sarbanes-Oxley Act (SOX) is mandatory for US-listed companies. Crucially, the instructor gives a severe warning about using "Proxies" for interviews and offers a genuine strategy to master the subject—focusing on "Walkthrough Calls" and Client Interaction.

Structure

⏱️ Timestamps:

00:00 - Introduction to ITGC & GRC
02:34 - SOC 1 vs. SOC 2: What's the Difference?
07:37 - The Audit Walkthrough Process (EY vs. TCS)
10:28 - Internal Audit vs. External Audit Explained
13:01 - Uniformity of Controls (ISO 27001 & ITGC)
15:00 - What is a Risk Control Matrix (RCM)?
21:43 - Defining "Controls" in Simple Terms
25:44 - ITAC vs. SAP GRC: Career Clarity
30:57 - SOX (Sarbanes-Oxley Act) Overview
34:40 - Warning: The Dangers of Proxy Interviews
51:07 - How to Prepare & Master the Subject

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