VIDEO LESSON · ADVANCED AUDIT AND ASSURANCE · MODULE 2 · PART 2.5.2

Controls in an IT Environment

Name: Controls in an IT Environment
Uploaded: 2026-11-12T19:50:00+11:00
Duration: 592 s
Description: Explore controls in an IT environment: why IT changes the auditor's view of risk, the general IT controls that protect every system, the application controls built into individual processes, what changes when systems run in the cloud, and how all of this applies to Voltana's new accounting system.

10 min · Free to watch

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About this video lesson

Explore controls in an IT environment: why IT changes the auditor's view of risk, the general IT controls that protect every system, the application controls built into individual processes, what changes when systems run in the cloud, and how all of this applies to Voltana's new accounting system.

Study files for this lecture

PDFControls in an IT environment

PNGHow IT controls stack up

PNGApplication controls

PNGVoltana's system change

Read the matching study topic →Browse Module 2 files →