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Table Of Contents
Table Of Contents - Intermediate IT Audit School
1. Risk Assessment And Audit Planning
IT Threats, Risks And Exposures
Risk Definition
IT Risk Assessment
IT Infrastructure Risks
Information Classification
Building The IT Audit Universe
Establishing Risk Criteria
IT Risk Assessment Resources
2. Compliance Management: Regulations, Standards And Frameworks
Regulatory Compliance Challenges
Us And International Regulatory Laws And Standards
Identifying And Leveraging IT, IT Audit And Security Frameworks
Using COBIT®, ISO 27002, ITIL, GAO/FISMA, And Other Standards As A Foundation For Your IT Audit Framework
Integrating Compliance Requirements Into The Audit Plan
3. IT Governance
Defining IT Governance
IT Governance Risks And Responsibilities
IT Governance Components
Information Security Governance
Separation Of Duties
Audit Procedures
4. User Access Controls
Common Access Control Issues
Social Media And Social Engineering
User Access Controls
User Identification And Authentication
Authorization
Log Management
Privileged Access Monitoring
Distributed Web Applications
Mobile Computing
User Access Audit Procedures
5. Encryption Demystified
Encryption Concepts And Key Management
Symmetric Key Encryption
Asymmetric Key Encryption
Digital Signatures
Public Key Infrastructure (PKI)
Certificate Authorities (CAS)
Encryption Key Management Audit Steps
6. Network Perimeter Security
Network Terminology And Risk Analysis
OSI Network Protocol Model
Threat And Vulnerability Management
Firewalls
Intrusion Detection Systems (IDS/IPS)
Virtual Private Networks (VPNS)
Wireless
Cloud Computing
Audit Procedures
7. Operating System Software
Types Of System Software Virtualization And Hypervisors
Patch Management
Privileged Administrative Access
Vulnerability Assessments (Health Checks)
Log Management
Audit Procedures
8. Database Management Systems (DBMS)
Database Management System Concepts
Database Terminology
Relational Databases
Structured Query Language (SQL)
DBMS Risks And Controls
Audit Procedures
9. System Development And Change Management
System Development Business Risks
Audit’s Primary Objectives On Systems Development Projects
Systems Development Methodologies
Assessing Project Management
Audit As A Value Added Service
Configuration And Change Management
Web Application Development Risks And Controls
End User Computing Risks And Controls
Audit Procedures
10. Business Continuity And Disaster Recovery Planning
Disaster Recovery Planning (DRP)
Business Continuity Planning (BCP)
Business Impact Analysis (BIA)
Recovery Point Objectives (RPO)
Recovery Time Objectives (RTO)
Application Recovery Priority
Continuity Plans And Procedures
Audit Procedures
11. Auditing Outsourced IT Operations
Outsourcing Risks
Ensuring Strong Contractual Agreements
Right To Audit
SSAE-16, SOC1, SOC2, SOC3 Reports
Relationship Monitoring
Audit Focus Areas
12. Executing IT Audits
IT Audit Planning
Testing IT Controls
Integrated Auditing
IT Audit Resources
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