Technology Systems Auditing

Technology Systems Auditing, available at $19.99, has an average rating of 3.8, with 183 lectures, 5 quizzes, based on 16 reviews, and has 62 subscribers.

You will learn about Understand the IS audit process Plan audit and Perform risk analysis Put in place internal controls Learn about different phases of IS audit Understand the role of governance in IT/IS Make policies, procedures and identify risks Create information security policy document Conduct management reviews of the policy document Perform risk management Create insourcing and outsourcing strategy Perform organizational quality management Create project management structure Introduce application development best practices Plan IS operations and business resiliency plans Define RPO/RTO Develop disaster recovery plan Protect information assets Identify exposures and vulnerabilities Understand role of encryption in data protection Learn the basics of computer forensics This course is ideal for individuals who are Information systems auditors or Chief information security officers or Manager information security or Manager cyber security or Information system managers or Candidates aspiring for CISA certification It is particularly useful for Information systems auditors or Chief information security officers or Manager information security or Manager cyber security or Information system managers or Candidates aspiring for CISA certification.

Enroll now: Technology Systems Auditing

Summary

Title: Technology Systems Auditing

Price: $19.99

Average Rating: 3.8

Number of Lectures: 183

Number of Quizzes: 5

Number of Published Lectures: 183

Number of Published Quizzes: 5

Number of Curriculum Items: 188

Number of Published Curriculum Objects: 188

Original Price: $199.99

Quality Status: approved

Status: Live

What You Will Learn

Understand the IS audit process

Plan audit and Perform risk analysis

Put in place internal controls

Learn about different phases of IS audit

Understand the role of governance in IT/IS

Make policies, procedures and identify risks

Create information security policy document

Conduct management reviews of the policy document

Perform risk management

Create insourcing and outsourcing strategy

Perform organizational quality management

Create project management structure

Introduce application development best practices

Plan IS operations and business resiliency plans

Define RPO/RTO

Develop disaster recovery plan

Protect information assets

Identify exposures and vulnerabilities

Understand role of encryption in data protection

Learn the basics of computer forensics

Who Should Attend

Information systems auditors

Chief information security officers

Manager information security

Manager cyber security

Information system managers

Candidates aspiring for CISA certification

Target Audiences

Information systems auditors

Chief information security officers

Manager information security

Manager cyber security

Information system managers

Candidates aspiring for CISA certification

Information systems have become an integral part of any modern organization. Many of the business processes are now dependent on the information systems and the data contained in these systems is of critical importance to any enterprise. The need to protect and safeguard these systems is also directly proportional to the increase in their usage. With the information systems becoming so important, the attacks and threats including but not limited to ransomware, data theft, hacking, forgery and brute force are also on the rise. More and more attackers are targeting organization with less control and protection. This course prepares the candidates to put in place effective controls and policies to protect their information systems and assets from unauthorized access and leakage.

Information systems auditor course is a comprehensive course designed with the objective of preparing the candidates to be able to familiarize themselves with the IS audit process, governance, management of IT, IS operations, maintenance and support, IS operations and business resilience as well as protection of information assets.

These information systems or assets can be in the form of databases, files, images, documents and software. The course covers the protection methods and techniques regardless of the form the data is residing within the organization.

Overall, the course touches all the aspects required to become an effective information systems auditor and perform the task efficiently. This course also helps the candidates to prepare for the relevant certification

Course Curriculum

Chapter 1: The IS Audit Process

Lecture 1: The IS Audit Process

Lecture 2: Topic A: The Auditing Process and Auditors

Lecture 3: Definitions

Lecture 4: Types of Auditors

Lecture 5: The Auditing Process (1)

Lecture 6: The Auditing Process (2)

Lecture 7: The Auditing Process (3)

Lecture 8: Audit Planning Process

Lecture 9: Topic B: Risk Analysis

Lecture 10: Risk Analysis Defined

Lecture 11: Assessing Countermeasures

Lecture 12: Steps of Assessment

Lecture 13: Motivations for Risk Analysis

Lecture 14: Topic C: Internal Controls

Lecture 15: Internal Controls: Objectives & Procedures

Lecture 16: Internal Control Types

Lecture 17: Internal Controls (Preventative)

Lecture 18: Internal Controls (Detective)

Lecture 19: Internal Controls (Corrective)

Lecture 20: Goals of Internal Controls

Lecture 21: Goals of Internal Controls

Lecture 22: General Control Methods/Types

Lecture 23: The IS Audit Process

Lecture 24: Audit Classifications

Lecture 25: Audit Classifications

Lecture 26: Phases of the Audit Process (Page 1)

Lecture 27: Phases of the Audit Process (Page 2)

Lecture 28: Inherent Risks During Audits

Lecture 29: A Risk-Based Audit Approach

Lecture 30: Evidence

Lecture 31: Evidence Gathering Techniques

Lecture 32: Computer Assisted Audit

Lecture 33: Control Self-Assessment (CSA)

Lecture 34: Chapter 1 Review

Chapter 2: Chapter 2 – Governance and Management of IT

Lecture 1: Chapter 2 – Governance and Management of IT

Lecture 2: Topic A: The Role of Governance

Lecture 3: IT Governance

Lecture 4: IT Governance

Lecture 5: Governance Defined

Lecture 6: Relationship Structure

Lecture 7: Role of Auditor

Lecture 8: Role of Auditor

Lecture 9: Practices & Procedures

Lecture 10: Practices & Procedures

Lecture 11: Information Security Governance

Lecture 12: Information Security Governance

Lecture 13: Information Security Governance

Lecture 14: Information Security Governance

Lecture 15: Results of Security Governance

Lecture 16: Goals of Security Governance

Lecture 17: Topic B: Policies, Procedures, and Risk

Lecture 18: IT Governance

Lecture 19: Policies

Lecture 20: Policies

Lecture 21: Information Security Policy Document

Lecture 22: Information Security Policy Document

Lecture 23: Management Reviews

Lecture 24: Management Reviews

Lecture 25: Procedures

Lecture 26: Procedures

Lecture 27: Risk Management – Approaches

Lecture 28: Risk Management

Lecture 29: IT Risk Management – Levels

Lecture 30: Topic C: IT Governance & Personnel Management

Lecture 31: IS Management Practices

Lecture 32: Personnel Management

Lecture 33: Sourcing IS Functions

Lecture 34: Insourcing and Outsourcing Strategy

Lecture 35: Insourcing and Outsourcing Strategy

Lecture 36: Change Management

Lecture 37: Change Management

Lecture 38: Organizational Quality Management

Lecture 39: Quality Management

Lecture 40: Organizational Quality Management

Lecture 41: Performance Management

Lecture 42: Organizational Quality Management

Lecture 43: Chapter 2 Review

Chapter 3: Chapter 3 – IS Operations, Maintenance, and Support

Lecture 1: IS Operations, Maintenance, and Support

Lecture 2: Topic A: Project Management

Lecture 3: Project Management Structure

Lecture 4: Project Management Structure

Lecture 5: Example Organizational Chart

Lecture 6: Practical Project Management

Lecture 7: Practical Project Management – 5 Steps

Lecture 8: Topic B: Software Development and Acquisition

Lecture 9: Business Application Development

Lecture 10: Business Application Development

Lecture 11: Traditional SDLC Approach

Lecture 12: Software Development Risks

Lecture 13: Alternative Development Methods

Lecture 14: Alternative Development Methods

Lecture 15: Agile Development

Lecture 16: Prototyping

Lecture 17: Prototyping

Lecture 18: R.A.D. – Rapid Application Deployment

Instructors

Stone River eLearning
Over 1,000,000 Happy Students

Rating Distribution

1 stars: 1 votes

2 stars: 0 votes

3 stars: 5 votes

4 stars: 6 votes

5 stars: 4 votes

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