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Intermediate IT Audit School

ACI Learning
Course summary
4 days
Amsterdam, London
Professional Training

Intermediate IT Audit School

Intermediate IT Audit School

A Risk and Compliance Approach to Auditing the IT Environment.

Course Focus and Features:

A week no longer passes that does not include more headline-grabbing news of a large “cyber attack” or “cyber breach”. These hacker threats, evolving technologies, and staff shortages challenge IT auditors to address the enterprise’s increasing IT risks. The common thread through these security incidents is the requirement for information security, individual privacy and effective controls at all levels of the enterprise.

In this practical four-day seminar, attendees will immerse themselves in a risk and compliance approach to IT auditing to protect the confidentiality, integrity and availability of information assets throughout an enterprise. We will discuss how you can use common frameworks and standards as an overall framework for planning IT audits.

To help arrive at organization-specific risk and compliance IT auditing benchmarks, we will identify authoritative sources for audit program requirements associated with major US and international government and industry legislation, standards, and frameworks.

We will concentrate on determining risk and compliance levels in such critical management and technical areas as IT governance, information security, operating systems, database management systems, network infrastructure security, application software development, change management and business continuity planning.

Each topic will be accompanied with detailed discussions representing IT control best practices.

Suitability - Who should attend?

Senior IT auditors, technologists and information security managers and analysts.

Training Course Content

  • Session 1: Risk Assessment and Audit Planning
  • Session 2: Compliance Management: Regulations, Standards and Frameworks
  • Session 3: IT Governance
  • Session 4: User Access Controls
  • Session 5: Encryption Demystified
  • Session 6: Network Perimeter Security
  • Session 7: Operating System Software
  • Session 8: Database Management Systems (DBMS)
  • Session 9: System Development and Change Management
  • Session 10: Business Continuity and Disaster Recovery Planning
  • Session 11: Auditing Outsourced IT Operations
  • Session 12: Executing IT Audits

Provider: ACI Learning

ACI Learning

ACI Learning

At ACI Learning, we train leaders in Cybersecurity, Audit, and Information Technology. Whether you're starting your IT career, mastering your profession, or developing your team, we're with you every step of the way. We believe that training is not a...

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Contact information for ACI Learning

ACI Learning

MIS Training Institute
30 Crown Place
EC2A 4EB London

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