Auditing IT Systems : A C-Level Perspective
Auditing IT Systems : A C-Level Perspective, available at $84.99, with 10 lectures, and has 2 subscribers.
You will learn about A high-level understanding of IT Audit Auditing IT Governance Auditing IT Acquisition and Value Auditing IT Operations, security of Information and Audit Reporting This course is ideal for individuals who are The course targets business mangers, CEOs, Project Managers or anyone interested in IT Management. It is particularly useful for The course targets business mangers, CEOs, Project Managers or anyone interested in IT Management.
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Summary
Title: Auditing IT Systems : A C-Level Perspective
Price: $84.99
Number of Lectures: 10
Number of Published Lectures: 10
Number of Curriculum Items: 10
Number of Published Curriculum Objects: 10
Original Price: $24.99
Quality Status: approved
Status: Live
What You Will Learn
- A high-level understanding of IT Audit
- Auditing IT Governance
- Auditing IT Acquisition and Value
- Auditing IT Operations, security of Information and Audit Reporting
Who Should Attend
- The course targets business mangers, CEOs, Project Managers or anyone interested in IT Management.
Target Audiences
- The course targets business mangers, CEOs, Project Managers or anyone interested in IT Management.
The course introduces high-level elements of IT Audit to CEOs, Project Managers, IT Managers and other interested parties.
This course is a high level description of IT audit concepts for the following areas:
1. IT Governance
· Policies – Assess the presence and implementation of IT and other related policies
· Strategies – Test alignment of IT and Business Strategies
· Business objectives – Understand the business goals and how IT is helping.
· Enterprise Architecture – Test the blueprint of the organizatio in terms of data, business, technology and applications
· Innovation
· Security – Test IT security and general controls
2. IT Value
· Business Case – Test presence of approved business cases for key projects
· Project Management – Test Project Management methodology
· Delivery and Deployment
· Monitoring – Test for continous monitoring
· Procurement – Test procurement processes for value for money.
3. IT Operations
· Service Management – Test service management framework against ISO standards
· Processes
· Costs – Test sustainability of projects
4. Protection of critical information assets
· Databases – assess protection of data in databases
· Servers – assess status of server and other hardware security including regular updates and patching.
· Networks – Assess Network Security
· Environment – Assess the state of the environment within which IT operates.
Therefore:
The course introduces high-level elements of IT Audit to CEOs, Project Managers, IT Managers and other interested parties.
This course is a high level description of IT audit concepts for the following areas:
1. IT Governance
2. IT Value
3. IT Operations
4. Protection of critical information assets
Course Curriculum
Chapter 1: Introduction
Lecture 1: Welcome !
Lecture 2: Why IT Audit?
Lecture 3: Professional Ethics for Auditors
Lecture 4: Preparing for Audit
Chapter 2: IT Audit Areas
Lecture 1: Audit Area 1 : IT Governance
Lecture 2: Indicators of Poor IT Governance
Lecture 3: Audit Area 2: IT System Value – Acquisition/Development Process
Lecture 4: Audit Area 3: IT Operations
Lecture 5: Audit Area 4: Protection of Assets
Chapter 3: Audit Reporting and Wrap Up
Lecture 1: Writing Audit Report & Course Wrap Up
Instructors
-
Osamai Osbert
IT Governance and e-Government Consultant, CISA, COBIT
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