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Intermediate IT Audit School

Seminar: ID# 1003578
intermediate-it-audit-school

Agenda

1. Risk Assessment And Audit Planning
  • IT Threats, Risks And Exposures
  • Risk Definition
  • IT Risk Assessment
  • IT Infrastructure Risks
  • Information Classification
  • Building The IT Audit Universe
  • Establishing Risk Criteria
  • IT Risk Assessment Resources
2. Compliance Management: Regulations, Standards And Frameworks
  • Regulatory Compliance Challenges
  • Us And International Regulatory Laws And Standards
  • Identifying And Leveraging IT, IT Audit And Security Frameworks
  • Using COBIT®, ISO 27002, ITIL, GAO/FISMA, And Other Standards As A Foundation For Your IT Audit Framework
  • Integrating Compliance Requirements Into The Audit Plan
3. IT Governance
  • Defining IT Governance
  • IT Governance Risks And Responsibilities
  • IT Governance Components
  • Information Security Governance
  • Separation Of Duties
  • Audit Procedures
4. User Access Controls
  • Common Access Control Issues
  • Social Media And Social Engineering
  • User Access Controls
  • User Identification And Authentication
  • Authorization
  • Log Management
  • Privileged Access Monitoring
  • Distributed Web Applications
  • Mobile Computing
  • User Access Audit Procedures
5. Encryption Demystified
  • Encryption Concepts And Key Management
  • Symmetric Key Encryption
  • Asymmetric Key Encryption
  • Digital Signatures
  • Public Key Infrastructure (PKI)
  • Certificate Authorities (CAS)
  • Encryption Key Management Audit Steps
6. Network Perimeter Security
  • Network Terminology And Risk Analysis
  • OSI Network Protocol Model
  • Threat And Vulnerability Management
  • Firewalls
  • Intrusion Detection Systems (IDS/IPS)
  • Virtual Private Networks (VPNS)
  • Wireless
  • Cloud Computing
  • Audit Procedures
7. Operating System Software
  • Types Of System Software Virtualization And Hypervisors
  • Patch Management
  • Privileged Administrative Access
  • Vulnerability Assessments (Health Checks)
  • Log Management
  • Audit Procedures
8. Database Management Systems (DBMS)
  • Database Management System Concepts
  • Database Terminology
  • Relational Databases
  • Structured Query Language (SQL)
  • DBMS Risks And Controls
  • Audit Procedures
9. System Development And Change Management
  • System Development Business Risks
  • Audit’s Primary Objectives On Systems Development Projects
  • Systems Development Methodologies
  • Assessing Project Management
  • Audit As A Value Added Service
  • Configuration And Change Management
  • Web Application Development Risks And Controls
  • End User Computing Risks And Controls
  • Audit Procedures
10. Business Continuity And Disaster Recovery Planning
  • Disaster Recovery Planning (DRP)
  • Business Continuity Planning (BCP)
  • Business Impact Analysis (BIA)
  • Recovery Point Objectives (RPO)
  • Recovery Time Objectives (RTO)
  • Application Recovery Priority
  • Continuity Plans And Procedures
  • Audit Procedures
11. Auditing Outsourced IT Operations
  • Outsourcing Risks
  • Ensuring Strong Contractual Agreements
  • Right To Audit
  • SSAE-16, SOC1, SOC2, SOC3 Reports
  • Relationship Monitoring
  • Audit Focus Areas
12. Executing IT Audits
  • IT Audit Planning
  • Testing IT Controls
  • Integrated Auditing
  • IT Audit Resources
Order:
Intermediate IT Audit School
Pricing: $2,495.00
To order this product, find a location and date that is convenient for you under the "Cities & Dates" tab.
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$249.50
$2,245.50
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