Specialist IT Internal Auditor Training
Specialist IT Internal Auditor Training IT Auditing – Using Controls to Protect Information Assets (straight to the point) Course Description Under the skillful guidance of ALTUM’s best instructors, participants will learn how to plan and perform complex technical audits. Over a three to six month period, a General Controls Review, Network Audit, several Operating System Audits and a review of the Internet should be able to be completed. Participants will also learn how to effectively report issues to management, while providing the IT administrators and technicians with a working document allowing them to correct existing security issues. This is a 4-day hands-on training and all participants are to come along with their laptops. Course Profile 9 1. Building an Effective Internal IT Audit Function Understanding the IA activity Role of the IT Audit team Forming and maintaining the team IT professionals Maintaining expertise Relationship with external auditors 2. Frameworks and Standards COSO COBIT ITIL ISO 27001/ISO 17799/BS 7799 3. IT Risk Management Life Cycle Identifying information assets Quantifying and qualifying threats Assessing vulnerabilities Control gap remediation Managing on-going risk 4. The Audit Process Determining what to audit The stages of the audit Standards 5. Auditing Entity Level Controls Test steps Master checklists 6. Auditing Data Centers and Disaster Recovery Test steps Master checklists 7. Auditing Switches Routers and Firewalls Test steps Master checklists 8. Auditing Windows Operating Systems Test steps Master checklists 9. Auditing Unix and Linux Operating Systems Test steps Master checklists 11. Auditing Databases 12. Auditing Applications Test steps Master checklists 13. Auditing WLAN and Mobile Devises Test steps Master checklists 14. Auditing Company Projects Test steps Master checklists 15. IT Audit Reporting 10. Auditing Web Servers Test steps Master checklists From Issues to Findings Report Format The Final Report Test steps Master checklists Target Audience: IT Auditors and non- IT Internal Auditors who desire to do IT/IS audits Venue: Sunlodge Hotel, Tesano, Accra. Program Fee: GHC 1300 (VAT inclusive), covers 2 snacks, lunch, course handouts and sample audit tools and templates. empowering audit, compliance and control professionals
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