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- IT Auditing
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IT Auditing
Course Content
COURSE 141: Introduction to IT Auditing
1.
Auditing Overview
1.1.
Defining Audit
1.2.
Internal and External Audit
1.3.
Mission of an Internal Audit Function
1.4.
Determinants of Audit Methods
1.5.
Phases of the Audit Roadmap
1.6.
Audit Frameworks and Standards
2.
Introduction to IT Auditing
2.1.
Defining IT Auditing
2.2.
Need for the IT Audit Function
2.3.
IT Auditors
2.4.
IT Audit Process
2.5.
IT Auditing Trends
3.
Phases of the IT Audit Roadmap
3.1.
IT Audit Roadmap Overview
3.2.
Planning Phase
3.3.
Preparation Phase
3.4.
Execution Phase
3.5.
Reporting Phase
3.6.
Follow-Up Phase
COURSE 142: Auditing IT Systems Using Controls
1.
IT Systems Concepts
1.1.
Computer Networking and the Internet
1.2.
Internetworking
1.3.
TCP/IP Protocol
1.4.
Information Systems Security
2.
IT Systems Life Cycle Management
2.1.
Software Development Life Cycle
2.2.
Software Project Management
2.3.
Databases
2.4.
Software Products
2.5.
Information Systems Policies, Procedures, and Standards
2.6.
Enterprise Resource Planning (ERP)
3.
Auditing IT Systems Using Controls
3.1.
Information Systems Controls
3.2.
Designing Controls
3.3.
Auditing Network Hardware
3.4.
Auditing Operating Systems
3.5.
Auditing Data Centers
3.6.
Auditing Disaster Recovery
3.7.
Auditing Applications
3.8.
Auditing Organization Projects
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Training for Supervisors & Managers
Training Calendar
Seminars & Workshops
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