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Table Of Contents
Table Of Contents - IT Auditing And Controls
1. Introduction to IT Risks & Controls
Role of IT
Risk Definitions
Risk Assessment
Information Security Objectives
IT Controls Cost / Risk Balance
Internal Control Overview
Accountability & Auditability
Integrated Auditing
2. Planning IT Audits
Definition of Internal Audit
IT Audit Planning
Audit Universe / IT Audit Universe
Risk Criteria
Audit Engagement Planning
IT Control Categories
Mapping Risk and Control Categories
3. Audit & Control Frameworks and Standards
Maintaining Objectivity
What is a Standard?
COSO
GAO Green Book
IIA Global Technology Audit Guides
COBIT®
ISO 27002 Security Standard
4. Basics of Information Technology
Computer Hardware
Central Processing Unit / Memory
Operating Systems (OS)
Mainframe
Client/Server Technology
Virtualization / Virtual Servers
Batch and Interactive Models
5. Database Technology and Controls
Managing Information
Database Terminology
Database Management Systems (DBMS)
Hierarchical Databases
Relational Databases
Database Risks
Database Audits
6. Network Technology and Controls
Networking Risks
What is a “Network”?
OSI Model
Local Area Networks (LANs)
Wide Area Networks (WANs)
Network Devices
Firewalls
Intrusion Detection Systems (IDS / IPS)
Virtual Private Networks (VPNs)
Wireless
The Internet
Cloud Computing
7. IT Governance
Audit’s Role in IT Governance
IIA Professional Practices Framework - Governance
Linking Business and IT Strategies
IT Governance Objectives
COBIT® 5 - IT Governance / Management
IIA GTAG - Auditing IT Governance
Separation of Duties
Assessing Outsourced IT Functions
8. IT General Controls
Logical Security
Change Management
Business Continuity / Disaster Recovery
Operation Controls
Physical Security
Environmental Exposures
System Development
9. Business Application Controls
Business Application Control Categories
Business Application Risks
What is a Transaction?
Transaction Life Cycle
Business Application Audit Objectives
Business Application Controls
The Future of Applications
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