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How To Audit IT General Controls Agenda

how-to-audit-it-general-controls
Seminar: ID# 1005029

This course is available in both in-person and video conference formats.

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Agenda

Data and Information Governance and Management
  • Effectiveness of IT Governance
Common IT Control Standards and Frameworks IT Risk Management Using Scenario Analysis
  • Risk Identification
  • Risk Assessment (Analysis and Evaluation)
  • Risk Response
  • Risk Monitoring and Reporting
Technology overview, common controls, common vulnerabilities, threats, risks, and tests IT Service Organizations – Roles and Responsibilities (SOD) Contract Management Technology Insurance IT Service Management
  • Asset
  • Configuration & Hardening
  • Change/Release
  • Problem/Incident
  • Knowledge
Access Logical/Physical Environmental Controls Hardware and Software Infrastructure Network Perimeter Security Patch Management ulnerability Management (and Pen Testing) Application Development Business Continuity and Disaster Recovery Incident Management Project Management Process Engineering Third Parties and Cloud Providers Assessing Information Technology
  • GCC Audit
  • Other Regulation Variations (SOX, PCI, etc.)
  • Adding GCC considerations to every audit engagement
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How To Audit IT General Controls
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