is necessary to have a witten policy in place in order to review the control design ? . If you perform a walkthrough of the process and it shows that they are doing the right thing, with no design gaps then the documentation is compulsory? or is true the statement of "If it’s not documented, it does not exist"?
Why you stopped with 2 parts. Please do more on this ITGC
It is very insightful. Please make part-2 and if you can cover more questions.
Thank you for making this video. It's really helpful. Waiting for Part 2.
is necessary to have a witten policy in place in order to review the control design ? . If you perform a walkthrough of the process and it shows that they are doing the right thing, with no design gaps then the documentation is compulsory? or is true the statement of "If it’s not documented, it does not exist"?
It is really very helpful and insightful. Thanks for making such videos
Please make the 2nd part it's very helpful
could you also make interview series for the data privacy related questions?
Its already there
Big Fan of you. Just a suggestion for question 1: Instead of 'scope creep' can we term this as 'Privilege creep'?
Can you also discuss questions around diff process ?
Thanks Prabh. Really helpful.
Great
Video and Audio not sync
Hi all, i have been looking for internal IT auditor job for several months.kindlg help me
ICT??
Is there some lag in video Prabh?
Yes there is a lag because of which we didn't get the entire written explanation
Can u share timestamp
Close to 4:26 minutes
@@PrabhNair1 from 5:35
Sir please respond me
I am a civil engineer can I Transit into ITGC is it possible please reply me
Yes u can
This video is very helpful, there is a lag in the video.
Yes, there is.
@@bringdowngoliaths can you share timeline
Please make part 2
Required more videos
sorry to say this, video and audio are not matching.
@@dhikshithreddygaddam5525 it was middle of timestamp