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IT Auditing And Controls

Seminar: ID# 1218544
IT Auditing And Controls
Metropolitan Area:
Chicago
Venue:
MicroTek Computer Lab CH
230 West Monroe St
Suite 900
Chicago, IL 60606
Contact Phone:
770-410-9941
Dates:
10/15/2018 - 10/17/2018 (Days 1&2: 8:30am - 5:00pm, Day 3: 8:30am - 3:00pm)
Pricing:
$2,195.00
About This Course:
This intensive, three-day seminar outlines the concepts of information technology you need to know in order to understand the audit concerns in the IT environment.

You will learn the necessary controls for application systems - the session pinpoints specific controls to evaluate when auditing currently installed systems, new systems under development, and the various activities within the information technology department.

In addition, you will learn techniques for auditing automated systems and examine the impact of Sarbanes-Oxley on IT audit.

You will leave this session with a solid foundation in the basics of information technology as they apply to audit and security concerns. (Note: This seminar covers topics found in Chapters 1, 4, 5, and 6 of the CISA Review Manual.)

Prerequisite: This course assumes limited or no prior IT experience.
Learning Level: Basic
Field: Auditing

Agenda

1. Introduction to IT Risks & Controls

  • Role of IT
  • Risk Definitions
  • Risk Assessment
  • Information Security Objectives
  • IT Controls Cost / Risk Balance
  • Internal Control Overview
  • Accountability & Auditability
  • Integrated Auditing
2. Planning IT Audits
  • Definition of Internal Audit
  • IT Audit Planning
  • Audit Universe / IT Audit Universe
  • Risk Criteria
  • Audit Engagement Planning
  • IT Control Categories
  • Mapping Risk and Control Categories
3. Audit & Control Frameworks and Standards
  • Maintaining Objectivity
  • What is a Standard?
  • COSO
  • GAO Green Book
  • IIA Global Technology Audit Guides
  • COBIT®
  • ISO 27002 Security Standard
4. Basics of Information Technology
  • Computer Hardware
  • Central Processing Unit / Memory
  • Operating Systems (OS)
  • Mainframe
  • Client/Server Technology
  • Virtualization / Virtual Servers
  • Batch and Interactive Models
5. Database Technology and Controls
  • Managing Information
  • Database Terminology
  • Database Management Systems (DBMS)
  • Hierarchical Databases
  • Relational Databases
  • Database Risks
  • Database Audits
6. Network Technology and Controls
  • Networking Risks
  • What is a “Network”?
  • OSI Model
  • Local Area Networks (LANs)
  • Wide Area Networks (WANs)
  • Network Devices
  • Firewalls
  • Intrusion Detection Systems (IDS / IPS)
  • Virtual Private Networks (VPNs)
  • Wireless
  • The Internet
  • Cloud Computing
7. IT Governance
  • Audit’s Role in IT Governance
  • IIA Professional Practices Framework - Governance
  • Linking Business and IT Strategies
  • IT Governance Objectives
  • COBIT® 5 - IT Governance / Management
  • IIA GTAG - Auditing IT Governance
  • Separation of Duties
  • Assessing Outsourced IT Functions
8. IT General Controls
  • Logical Security
  • Change Management
  • Business Continuity / Disaster Recovery
  • Operation Controls
  • Physical Security
  • Environmental Exposures
  • System Development
9. Business Application Controls
  • Business Application Control Categories
  • Business Application Risks
  • What is a Transaction?
  • Transaction Life Cycle
  • Business Application Audit Objectives
  • Business Application Controls
  • The Future of Applications
Bonus:
You will receive a copy of MIS' Information Technology & Audit Acronym Dictionary, defining hundreds of IT terms and acronyms.

Dates & Times
Classes start on the date(s) posted herein, and run from 8:30am to 5pm daily, except for the last day of class, which ends at 3pm.
Order:
IT Auditing And Controls
Metropolitan Area:
Chicago
Venue:
MicroTek Computer Lab CH
230 West Monroe St
Suite 900
Chicago, IL 60606
Contact Phone:
770-410-9941
Dates:
10/15/2018 - 10/17/2018 (Days 1&2: 8:30am - 5:00pm, Day 3: 8:30am - 3:00pm)
Pricing:
$2,195.00
Qty:
Qty: 3
$219.50
$1,975.50
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