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Agenda

How To Audit IT General Controls Agenda

how-to-audit-it-general-controls

Seminar: ID# 1264236

how-to-audit-it-general-controls

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

Order:

How To Audit IT General Controls

Pricing:
$1,833.00

Metropolitan Area:
Chicago

Venue:
MicroTek Computer Lab CH
230 West Monroe St
Suite 900
Chicago
770-410-9941

Dates:
7/13/2020 - 07/15/2020 (8:30am - 5:00pm)

Qty:

View Applicable Discounts

Qty: 3

$183.30

$1,649.70

Agenda

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