Auditing The IT Infrastructure
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Learn from Industry Experts
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Worldclass Trainer
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Course Completion Certificate
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3 Days Classroom Training
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International Certification for Course Completion
Introductions
An Infrastructure Audit is an examination of the controls within an Information technology (IT) infrastructure. This course elaborates on the needs, the process and the requirements of conducting an IT Audit.
Course Objectives
Technical Infrastructure and Operational Practices
IT Audit Principles
Auditing Infrastructure and Operations
Technical Infrastructure and Operational Practices
Disaster Recovery and Business Continuity
Duration & Learning Level
Learning Level: Intermediate
Duration: 3
Introduction To IS Audit
- What is IT Audit?
- IT Audit Principles
IS Audit Process
- Introduction
- ISACA Standards and Guidelines for IS Auditing
- Risk Analysis
- Internal Controls
- Performing an IS Audit
- Control Self-Assessment
- Corporate Governance
Technical Infrastructure and Operational Practices
- Information Systems Hardware
- Information Systems Architecture and Software
- Information Systems Network Infrastructure
- Information System Operations
- Auditing Infrastructure and Operations
Protection of Information Assets
- Importance of Information Security Management
- Logical Access Exposures and Controls
- Network Infrastructure Security
- Auditing Information Security Management and Logical Access Issues and Exposures
- Auditing Network Infrastructure Security
- Environmental Exposures and Controls
- Physical Access Exposures and Control
- Personal Computer (Laptops) Security
- Disaster Recovery and Business Continuity
- Auditing Disaster Recovery and Business Continuity
Upon completion of the training, participants will be provided a Certificate of Completion / Attendance.
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