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How To Audit IT General Controls Agenda
Seminar: ID# 1005029
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
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