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دسته بندی دوره ها

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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    حجم: 827 مگابایت
    مدت زمان: 164 دقیقه
    تاریخ انتشار: 22 دی 1402

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