Mastering IT General Controls A Comprehensive Guide to ITGC

سرفصل های دوره

1 - Introduction

1 -Introduction

2 - Introduction to IT General Controls

1 -Introduction to IT General Controls

2 -The relationship between ITGCs and compliance (SOX, GDPR, ISO 27001)

3 -Identifying key risks to IT systems and data

3 -eBook - Risk Assessment Template - ITGC.pdf

4 -The role of ITGCs in risk mitigation

3 - Access Controls

1 -Access Controls

2 -User authentication methods

2 -eBook - ITGC IA Program.pdf

3 -Role-based access control (RBAC)

4 -Managing user accounts and privileges

5 -Monitoring and reviewing access logs

4 - Change Management

1 -The change management process

2 -Change control boards

3 -Version control and configuration management

4 -Emergency change procedures

5 - Data Backup and Recovery

1 -Types of backups

2 -Backup strategies and frequency

3 -Offsite storage and disaster recovery planning

4 -Testing backup and recovery procedures

6 - IT Asset Management

1 -Creating and maintaining an IT asset inventory

2 -Tracking hardware, software, and licenses

3 -Managing asset lifecycles

7 - Network and System Security

1 -Firewalls and their role in network security

2 -Intrusion detection and prevention systems (IDSIPS)

3 -Antivirus and anti-malware software

4 -Patch management and vulnerability scanning

8 - System Development and Maintenance

1 -The software development lifecycle (SDLC)

2 -Secure coding practices

3 -Code reviews and testing

4 -Production environment controls

9 - Incident Management

1 -Incident identification, classification, and prioritization

2 -Incident response procedures and escalation

3 -Root cause analysis and preventive measures

4 -Post-incident review and lessons learned

10 - Third Party-Vendor Management

1 -Vendor risk assessments and due diligence

2 -Service level agreements (SLAs) and contract management

3 -Monitoring vendor performance and security

4 -Vendor access controls

11 - IT Governance and Risk Management

1 -IT strategic planning and alignment with business goals

2 -IT budgeting and resource allocation

3 -IT risk assessment and management frameworks

4 -IT performance measurement and reporting

12 - IT Operations and Environmental Controls

1 -IT system monitoring and performance tuning

2 -Data center security and environmental controls

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تولید کننده: Udemy