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@Labitobo - Yes, key control (which are risk driven) in new user testing is that the access is approved before it is granted so if access is granted without approval, it is definitely a finding as it is not in compliance with the control. There are over 200 detailed videos across various playlists grouped based on control area under each ITGC category which you can find on this link - www.youtube.com/@ITwithVarunVohra/playlists - Team #ITwithVarunVohra

Wouldn't that be a low risk if the user already had an account but access was just modified

@Labitobo - As mentioned in the video, granting of access is mostly considered high risk unless the access granted is very basic like read-only. There is a dedicated playlist related to New User control area with several in-depth videos on this link - ruclips.net/p/PLh3caLMmlkWRbD4w4dpRgnO_p00b-J4U7. - Team #ITwithVarunVohra

@amanahmed5206 - In this scenario as discussed in the video, completeness and accuracy check needs to happen on the go by looking at the query, screenshots, filters, parameters etc. and clarifying all questions you may have right there to ensure all evidence generated is complete and accurate. There are several videos related to this topic and other related concepts in different playlists on the channel which you can find on this link - www.youtube.com/@ITwithVarunVohra/playlists -Team #ITwithVarunVohra

@tusharbborse6975 - It all depends on what career you would like to pursue. If you would like to build a career in IT Risk, Audit or Compliance, there are several videos on the channel which can help build and advance your career in these domains. You can find all videos under various playlists on this link - www.youtube.com/@ITwithVarunVohra/playlists - Team #ITwithVarunVohra

@k.k.7732 - This is just a promo and the complete video along with 150+ other videos are accessible to members only. You can find all the complete member-only videos on this link - ruclips.net/p/UUMOp5ReVb0-cfMrHIg6XR0rlw or in the respective playlist related to the control area on this link - www.youtube.com/@ITwithVarunVohra/playlists. Regards, Team #ITwithVarunVohra

@germainkone9029 - All concepts specific to application layer as discussed in various control area videos across each ITGC category on the channel are applicable to SAP as well. You can find details on the future topics on this link - ruclips.net/video/QrSOR9tBt_k/видео.html

@rekhaps4663 - Glad the videos are helpful ! It is based on the elevated or privileged roles in the system and the accounts associated with such roles are considered privileged accounts. It is all covered it in detail across several videos along with other critical concepts related to Privileged Access control area which you can find in the Privileged Access playlist on the channel - ruclips.net/p/PLh3caLMmlkWRxCq86Z15L5QasUdj-YX2P. Regards, Team #ITwithVarunVohra

​@@ITwithVarunVohrathank you...sir, Can you make a video on SOX compliance and section 302 and 404 please?

@rekhaps4663 - Entire channel with over 200 videos covers various critical concepts related to IT SOX, audit and compliance. You can find all the videos on the channel grouped based on control areas / concepts on this link - www.youtube.com/@ITwithVarunVohra/playlists and details on how to navigate through the channel in this promo - ruclips.net/video/QrSOR9tBt_k/видео.html -Team #ITwithVarunVohra

@CAShobhitAgarwal-j6l - It will be posted soon after we wrap up Hands-on walkthrough for Intrusion Detection control area. Stay tuned ! Regards, Team #ITwithVarunVohra

@cashobhitagarwal9539 - You can find all the videos on the channel grouped based on control areas / concepts on this link - www.youtube.com/@ITwithVarunVohra/playlists and details on how to navigate through the channel in this promo - ruclips.net/video/QrSOR9tBt_k/видео.html. To access all videos including member-only videos, you can join as a member through this link - ruclips.net/channel/UCp5ReVb0-cfMrHIg6XR0rlwjoin or by clicking JOIN button on the channel homepage or from any of the videos (seamless through laptop or non-Android mobile device). Keep watching ! Cheers, Team #ITwithVarunVohra

@nitinmishra9050 - Yes I plan to cover it in the future. Stay tuned ! Regards, Team #ITwithVarunVohra

@sarahlatifkhan8634 - It has already been covered. You can find related videos in this ITAC playlist on the channel - ruclips.net/p/PLh3caLMmlkWSFth5uwODE2SIeqh3jKCpI. Regards, Team #ITwithVarunVohra

@kinjalgupta8835 - To access all videos including member-only videos, you can join as a member through this link - ruclips.net/channel/UCp5ReVb0-cfMrHIg6XR0rlwjoin or by clicking JOIN button on the channel homepage or from any of the videos (seamless through laptop or non-Android mobile device). You can find all the videos on the channel grouped based on control areas / concepts on this link - www.youtube.com/@ITwithVarunVohra/playlists. Keep watching ! Cheers, Team #ITwithVarunVohra

Hello Varun, can you tell us the process to conduct end to end itgc audit. Also, how do we Audit ERP’s like SAP, HANA, etc.

@kunalrautela1906 - These areas including many others are included in our ITGC journey and roadmap as mentioned in this promo - ruclips.net/video/QrSOR9tBt_k/видео.html. Keep watching! Cheers, Team #ITwithVarunVohra

@kinjalgupta8835 - To access all videos including member-only videos, you can join as a member through this link - ruclips.net/channel/UCp5ReVb0-cfMrHIg6XR0rlwjoin or by clicking JOIN button on the channel homepage or from any of the videos (seamless through laptop or non-Android mobile device). You can find all the videos on the channel grouped based on control areas / concepts on this link - www.youtube.com/@ITwithVarunVohra/playlists. Keep watching ! Cheers, Team #ITwithVarunVohra

@@ITwithVarunVohra the join link is not working

@@ITwithVarunVohra okay its working. The joining fee 8000 per month is too high.Any discounts offers we have. Please let me know

@@ITwithVarunVohra i want only basic understanding now

@kinjalgupta8835 - There is a separate video - ruclips.net/video/Qbo0ZyhNk04/видео.html on how the channel membership pricing works. YT completely manages the billing / discounts etc. so you will come to know about it when you follow the steps to become a member. Also, there are free videos on the channel primarily under Fundamentals / Foundational Concepts and Conceptual Bytes playlists which should be able to help - Team #ITwithVarunVohra

@PuliGovardhan - It is a specialized area within IT with great opportunities which does not involve any coding / development but a sound foundation of fundamentals and concepts related to IT risk and compliance. Videos under Fundamentals playlist on the channel - ruclips.net/p/PLh3caLMmlkWSazHOvhvPKPFFbKk1PQqor which also includes a few career related videos will be a good starting point. You can then move on to in-depth videos in other playlists on this link - www.youtube.com/@ITwithVarunVohra/playlists. Keep watching ! Regards, Team #ITwithVarunVohra

@nanamarleynoo - There is a separate video - ruclips.net/video/Qbo0ZyhNk04/видео.html on how the channel membership pricing works. Regards, Team #ITwithVarunVohra

@kunalrautela1906 - Control parameters or control attributes are specific criteria used to test a control as discussed under key controls in all videos related to ITGC testing of control areas under different ITGC categories. For example in New user / Account Provisioning control area, control parameters / attributes which help test this control are - 1) Access is approved before it is granted 2) SOD - Approver and requestor are different 3) SOD - Grantor and requestor are different. Hope it helps. Keep watching ! Regards, Team #ITwithVarunVohra

@hanumandlasagar5082 - All learning is through the videos on the channel which are grouped under various playlists based on control areas / concepts on this link - www.youtube.com/@ITwithVarunVohra/playlists. There are detailed member-only videos as well and you can find details on how to become a member on this link - ruclips.net/channel/UCp5ReVb0-cfMrHIg6XR0rlwjoin or by clicking JOIN button on the channel homepage or from any of the videos. Cheers, Team #ITwithVarunVohra

@SrideviJagadeesh - RUclips manages the whole platform and everything is working as intended. There are known issues with Android phones so using some other mobile (non-Android) or laptop (seamless with laptop) will help. You can also reach out to YT support through this link - support.google.com/youtube/answer/7071292?hl=en. Hope it helps. Regards, Team #ITwithVarunVohra

@HritikSaxena-ll8dm - RUclips manages the whole platform and everything is working as intended. It is a device specific issue common with Android phones so using some other mobile (non-Android) or laptop will help (seamless with laptop). You can also reach out to YT support through this link - support.google.com/youtube/answer/7071292?hl=en who may suggest you the below troubleshooting steps for your device: - Restart the RUclips app - Restart your device - Turn off and on your mobile data connection - Make sure data usage for RUclips is turned on for your device - Clear the RUclips app’s cache - support.google.com/nexus/answer/2840863#clear_cache_data - Uninstall and reinstall the RUclips app - Update to the newest available version of the RUclips app. For Android click here - support.google.com/nexus/answer/4457705 Hope it helps. Keep watching ! Regards, Team #ITwithVarunVohra

@kunalrautela1906 - We see you were able to join and the issue was resolved. Keep watching ! Regards, Team #ITwithVarunVohra

@cashobhitagarwal9539 - Intent of the video is to help you understand the concepts thoroughly so you will have to go through them for complete understanding (there are no documents to share). Keep watching ! Regards, Team #ITwithVarunVohra

@cashobhitagarwal9539 - Intent of the video is to help you understand the concepts thoroughly so you will have to go through them for complete understanding (there are no documents to share). Keep watching ! Regards, Team #ITwithVarunVohra