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Course/Product Description
Title:

How To Audit General Computing Controls

SKU:SM-1005029
Format: In-Person Seminar
Find A Class Near You: View Dates And Locations For This Seminar
Description:

How To Audit General Computing Controls

In this three-day seminar, you will learn the IT general control areas that must be addressed to ensure confidentiality, integrity, and availability, as well as reliability and privacy of our sensitive and proprietary data and information assets.

During the session, we will discuss the most common IT related vulnerabilities, threats and risks facing most enterprises today and the key controls to help reduce those risks to an acceptable or tolerable level.

We also will explore critical aspects of the IT environment including the importance of data governance and data management, the Scenario-based Risk Assessment process commonly used by IT Risk Managers and will walk through many of the most common technologies and associated vulnerability, threats, risks and controls using common business language and using common applications as our examples. We will have several discussions examining various documents to allow attendees to apply the knowledge learned during the session.

By the end of this session attendees will have a better understanding on how to plan, scope and conduct an IT General Controls audit.


Agenda

Data and Information Governance and Management
  • Effectiveness of IT Governance
Common IT Control Standards and Frameworks

IT Risk Management Using Scenario Analysis
  • Risk Identification
  • Risk Assessment (Analysis and Evaluation)
  • Risk Response
  • Risk Monitoring and Reporting
Technology overview, common controls, common vulnerabilities, threats, risks, and tests

IT Service Organizations – Roles and Responsibilities (SOD)

Contract Management

Technology Insurance

IT Service Management
  • Asset
  • Configuration & Hardening
  • Change/Release
  • Problem/Incident
  • Knowledge
Access Logical/Physical

Environmental Controls

Hardware and Software Infrastructure

Network Perimeter Security

Patch Management

ulnerability Management (and Pen Testing)

Application Development

Business Continuity and Disaster Recovery

Incident Management

Project Management

Process Engineering

Third Parties and Cloud Providers

Assessing Information Technology
  • GCC Audit
  • Other Regulation Variations (SOX, PCI, etc.)
  • Adding GCC considerations to every audit engagement
Learning Level: Intermediate
Prerequisite: Fundamentals of Internal Audit, IT Audit School
Advance Preparation: None

About The Provider: Founded in 1978, MIS Training Institute is the international leader in audit and information security training, with offices in the USA, UK, and Asia. MIS' expertise draws on experience gained in training more than 200,000 delegates across five continents.

Helping audit and infosecurity professionals stay at the top of their game has always been at the core of MIS' mission. To that end, MIS has developed and focused its seminars, conferences, and symposia on the wide-ranging needs of internal and IT auditors and information security practitioners who are charged with controlling complex systems and business environments.

MIS' unparalleled course curriculum covers the most up-to-the-minute topics, provides proven audit and security practices, and delivers the information needed to be successful in today's organizations.

All MIS programs are led by industry experts…hands-on pros who have been in the field and who practice what they teach. Attendees of MIS Training Institute events benefit from unbiased practices, proven strategies, and lessons learned in the real-world.

MIS Training Institute is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. NASBA Sponsor Number: 103321

Cancellation/Refund Policy

A full refund less a $100 administrative fee will be given for cancellations received 15 days or more before the event. Tuition is non-refundable for cancellations made 14 days or less before the event. You may, however, transfer your tuition to another MIS Training Institute event, less a $195 administrative fee. Transfers are valid for 12 months from the time of initial cancellation. Substitutions are welcome at any time.

Those who do not cancel before the event date and who do not attend are responsible for the full non-refundable, non-transferable tuition.
Price: $2,195.00
More Info: Contact Us For More Information
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Currently Scheduled Dates For This Seminar
Course TitleCity/StateDate
How To Audit General Computing Controls San Francisco, CA2/26/2018
How To Audit General Computing Controls Boston, MA4/23/2018
How To Audit General Computing Controls Washington DC, DC9/24/2018
How To Audit General Computing Controls New York, NY12/3/2018

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