Description

Duration

5 Days

30 CPD hours

This course is intended for

The intended audience for this course is information systems security professionals, internal review auditors, and other individuals who have an interest in aspects of information systems audit, controls, and security.

Overview

Upon successful completion of this course, students will be able to: - implement information systems audit services in accordance with information systems audit standards, guidelines, and best practices. - evaluate an organizations structure, policies, accountability, mechanisms, and monitoring practices. - evaluate information systems acquisition, development, and implementation. - evaluate the information systems operations, maintenance, and support of an organization; and evaluate the business continuity and disaster recovery processes used to provide assurance that in the event of a disruption, IT services are maintained. - define the protection policies used to promote the confidentiality, integrity, and availability of information assets.

In this course, students will evaluate organizational policies, procedures, and processes to ensure that an organizations information systems align with its overall business goals and objectives.

1 - The Process of Auditing Information Systems

ISACA Information Systems Auditing Standards and Guidelines

Fundamental Business Processes

Develop and Implement an Information Systems Audit Strategy

Plan an Audit

Conduct an Audit

The Evidence Life Cycle

Communicate Issues, Risks, and Audit Results

Support the Implementation of Risk Management and Control Practices

2 - IT Governance and Management

Evaluate the Effectiveness of IT Governance

Evaluate the IT Organizational Structure and HR Management

Evaluate the IT Strategy and Direction

Evaluate IT Policies, Standards, and Procedures

Evaluate the Effectiveness of Quality Management Systems

Evaluate IT Management and Monitoring of Controls

IT Resource Investment, Use, and Allocation Practices

Evaluate IT Contracting Strategies and Policies

Evaluate Risk Management Practices

Performance Monitoring and Assurance Practices

Evaluate the Organizations Business Continuity Plan

3 - Information Systems Acquisition, Development, and Implementation

Evaluate the Business Case for Change

Evaluate Project Management Frameworks and Governance Practices

Development Life Cycle Management

Perform Periodic Project Reviews

Evaluate Control Mechanisms for Systems

Evaluate Development and Testing Processes

Evaluate Implementation Readiness

Evaluate a System Migration

Perform a Post-Implementation System Review

4 - Information Systems Operations, Maintenance, and Support

Perform Periodic System Reviews

Evaluate Service Level Management Practices

Evaluate Third-Party Management Practices

Evaluate Operations and End User Management Practices

Evaluate the Maintenance Process

Evaluate Data Administration Practices

Evaluate the Use of Capacity and Performance Monitoring Methods

Evaluate Change, Configuration, and Release Management Practices

Evaluate Problem and Incident Management Practices

Evaluate the Adequacy of Backup and Restore Provisions

5 - Protection of Information Assets

Information Security Design

Encryption Basics

Evaluate the Functionality of the IT Infrastructure

Evaluate Network Infrastructure Security

Evaluate the Design, Implementation, and Monitoring of Logical Access Controls

Risks and Controls of Virtualization

Evaluate the Design, Implementation, and Monitoring of Data Classification Process

Evaluate the Design, Implementation, and Monitoring of Physical Access Controls

Evaluate the Design, Implementation, and Monitoring of Environmental Controls

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Certified Information Systems Auditor (CISA)

By Nexus Human

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