IT Auditing Productive Strategies & Skills for Success

سرفصل های دوره

Unlock IT Auditing: Ensure Security, Compliance, & Efficiency in Digital Age, Mastering into IT Auditing Methodologies.

1 - Introduction to IT Auditing

1 - Course Introduction and Overview

2 - What is IT Auditing

3 - Role and Importance of IT Auditors

4 - Types of IT Audits

2 - IT Governance and Risk Management

5 - IT Governance Frameworks

6 - IT Risk Management Principles

7 - IT Controls and Control Frameworks

8 - IT Audit Planning and Risk Assessment

3 - IT General Controls

9 - IT Infrastructure and Operations Control

10 - Logical Access Controls

11 - Change Management Controls

12 - Data Backup and Recovery Controls

4 - Application Controls

13 - Overview of Application Controls

14 - Input Processing and Output Controls

15 - Application Security Controls

16 - Segregation of Duties Controls

5 - IT Audit Process

17 - IT Audit Methodology

18 - IT Audit Planning and Preparation

19 - Fieldwork and Data Gathering

20 - IT Audit Reporting and Followup

6 - Emerging IT Auditing Topics

21 - Cloud Computing and IT Auditing

22 - Cybersecurity and IT Auditing

23 - Big Data and Analytics in IT Auditing

24 - Auditing Artificial Intelligence Systems

7 - IT Audit Tools and Techniques

25 - IT Audit Software and Tools

26 - Data Analytics for IT Auditing

27 - Continuous Auditing and Monitoring

28 - IT Audit Documentation and Workpapers

8 - Professional Ethics and Standards

29 - Code of Ethics for IT Auditors

30 - Professional Standards and Guidelines

31 - Legal and Regulatory Compliance

9 - Career and Professional Development

32 - IT Auditing Career Path and Opportunities

33 - Skills and Certifications for IT Auditors

34 - Continuing Professional Education CPE Requirements

35 - Building a Successful IT Auditing Career

10 - Case Studies and Practical Examples

36 - IT Audit Case Study 1

37 - IT Audit Case Study 2

38 - Best Practices and Lessons Learned

11 - Final Thoughts and Conclusion

39 - Recap and Key Takeaways

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