Agenda

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

To order this product, find a location and date that is convenient for you under the "Venues/Dates" tab.

Details

Agenda

Presenter

CPATrainingCenter.com 5755 North Point Parkway Suite 227 Alpharetta, GA 30022 1-770-410-9375 support@CPATrainingCenter.com

Certifications CPA CFP Enrolled Agent Payroll

Licensing & Events Securities Insurance Webinars Seminars

Info About Us Guarantee Privacy Contact Us

Stay Up To Date Add Email For New Course Dates, and News:

Need Training Or Resources In Other Areas? Try Our Other Training Center Sites:

HR Banking Financial Services Insurance Mortgage Payroll Real Estate Safety

Training By Delivery Format & Subjects Covered:

Special Promotions Online Training Resource Materials Seminars Webinars All CPA/Accounting Subjects