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Introduction to Technology Role Based Access Controls

Continuing Education Credits
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Certified Public Accountant

Continuing Education Credit:
1.5 CPE Credit
Field of Study:
Information Technology
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Illumeo is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

NASBA Sponsor Number: 109504
State of New York Sponsor Number: 002746
State of Texas Sponsor Number: 009890
In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50-minute hour.

Chartered Accountant (IES7 CPD)

Continuing Education Credit:
1.5 Hour
Field of Study:
Information Technology
CPE Delivery Method:
Self-Study
Program Location:
Online
Your specific provider of Continuing Professional Development accreditation has final authority on the acceptance of individual courses for CPD-IES7 credit.

Certified Management Accountant

Continuing Education Credit:
1.5 CPE Credit
Field of Study:
Information Technology
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.

Certified Fraud Examiner

Continuing Education Credit:
1.5 CPE Credit
Field of Study:
Information Technology
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.

Certified Government Financial Manager

Continuing Education Credit:
1.5 CPE Credit
Field of Study:
Information Security
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.

Certified Internal Auditor

Continuing Education Credit:
1.5 CPE Credit
Field of Study:
Computer science
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Internal Auditor (CIA) CPE program.

Certification in Risk Management Assurance

Continuing Education Credit:
1.5 CPE Credit
Field of Study:
Elements of risk
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
Registry of CPE Providers Seal

Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Risk Management Assurance (CRMA) CPE program.

Certified Information Security Manager

Continuing Education Credit:
1.5 CPE Credit
Job Practice Area:
Information Risk Management and Compliance
CPE Delivery Method:
Self-Study
Program Location:
Online
Your specific provider of Continuing Professional Education accreditation has final authority on the acceptance of individual courses for CPE credit.

Certified in Risk and Information Systems Control

Continuing Education Credit:
1.5 CPE Credit
Job Practice Area:
Risk Identification
CPE Delivery Method:
Self-Study
Program Location:
Online
Your specific provider of Continuing Professional Education accreditation has final authority on the acceptance of individual courses for CPE credit.

Certified Information Systems Auditor

Continuing Education Credit:
1.5 CPE Credit
Job Practice Area:
Governance and Management of IT
CPE Delivery Method:
Self-Study
Program Location:
Online
Your specific provider of Continuing Professional Development accreditation has final authority on the acceptance of individual courses for CPD credit.
Course Syllabus
INTRODUCTION AND OVERVIEW
  5:19Introduction to Role Based Access Information Technology Controls and Segregation of Duties
  17:52SOD Basic Tenants & Role Based Access Control
  3:33Designations of RBAC
  6:25Implementing RBAC
  9:32RBAC VS. ACLS & User Categories
  8:29Benefits of RBAC
  7:05Specific SOD
  2:05Summary
CONTINUOUS PLAY
  1:00:21Introduction to Role Based Access Information Technology Controls and Segregation of Duties
SUPPORTING MATERIALS
  PDFSlides: Introduction to Role Based Access Information Technology Controls and Segregation of Duties
  PDFIntroduction to Role Based Access Information Technology Controls and Segregation of Duties Glossary/Index
REVIEW AND TEST
  quizREVIEW QUESTIONS
 examFINAL EXAM