IT Audit: Cybersecurity Audit Project

سرفصل های دوره

Perform Cybersecurity Audit | Information Security Audit | IT Audit

1 - Introduction

1 - Introduction

2 - Understanding Information Security

3 - Understanding Cybersecurity

4 - Information Security vs Cybersecurity

5 - Information Security Principles

6 - Cybersecurity Organizational Structure

2 - Cybersecurity Audit

7 - IT Audit Introduction

8 - Types of IT Audit

9 - Internal vs External Auditor

10 - Types of IT Audit II

11 - Introduction to Cybersecurity Audit

12 - Internal Audit Team Roles Responsibilities

13 - Performing Cybersecurity Audit

14 - IT Auditors Cybersecurity Auditors Skillset

3 - IT Controls

15 - Understanding Controls

16 - Types of IT Controls

17 - Cybersecurity Controls

18 - Identifying Control Weakness

19 - Control Design

20 - Control Effectiveness

21 - Control Gap

4 - Cybersecurity Frameworks Standards

22 - Cybersecurity Frameworks

23 - NIST Framework

24 - ISO 27001 Framework

25 - CIS Framework

26 - Internal Auditors Frameworks

27 - HIPPA

28 - PCI DSS

29 - Frameworks Standards

5 - Cybersecurity Audit Process

30 - Cybersecurity Audit Process

31 - Planning Phase

32 - Fieldwork Phase

33 - Reporting Phase

34 - FollowUp Phase

35 - IT Audit Team

6 - Performing Cybersecurity Audit

36 - Planning

37 - Fieldwork

38 - Testing Technical Controls

39 - Identity Access Management IAM

40 - Password Configuration Testing

41 - Access Provisioning Testing

42 - Access Deprovisioning Testing

43 - Privileged User Access Testing

44 - Segregation of Duties SOD Testing

45 - Data Integrity Testing

46 - Vulnerability Assessment Testing

47 - Patch Management Testing

48 - Firewalls Intrusion Detection Testing

49 - Endpoint Testing

50 - Network Testing

51 - Business Continuity Plan Testing

52 - Change Management Testing

53 - Incident Management Testing

54 - Operational Controls

55 - Policies Procedures Testing

56 - Risk Assessment Management Testing

57 - Security Awareness Training Testing

58 - Vendor Management Testing

59 - Physical Access Testing

60 - Reporting Phase

61 - Cybersecurity Audit Testing Outcomes

62 - Reporting Test Results

63 - Reporting Control Deficiency

64 - FollowUp Phase

7 - Next Steps

65 - Course-Coupons.docx

65 - Next Steps

66 - IT Audit Certifications

67 - Conclusion

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