In this 5 day class, students will learn the best industry security practices for; The Process of Auditing Information Systems, IT Governance and Management, Information Systems Acquisition, Development, and Implementation,Information Systems Operations, Maintenance, and Support, Protection of Information Assets.
Outline:
Lesson 1: The Process of Auditing Information Systems
- ISACA Information Systems Auditing Standards and
Guidelines - Fundamental Business Processes
- Develop and Implement an Information Systems
Audit Strategy - Plan an Audit
- Conduct an Audit
- The Evidence Life Cycle
- Communicate Issues, Risks, and Audit Results
- Support the Implementation of Risk Management
and Control Practices
Lesson 2: IT Governance and Management
- Evaluate the Effectiveness of IT Governance
- Evaluate the IT Organizational Structure and HR
Management - Evaluate the IT Strategy and Direction
- Evaluate IT Policies, Standards, and Procedures
- Evaluate the Effectiveness of Quality Management
Systems - Evaluate IT Management and Monitoring of
Controls - IT Resource Investment, Use, and Allocation
Practices - Evaluate IT Contracting Strategies and Policies
- Evaluate Risk Management Practices
- Performance Monitoring and Assurance Practices
- Evaluate the Organizations Business Continuity
Plan
Lesson 3: Information Systems Acquisition, Development,
and Implementation
- Evaluate the Business Case for Change
- Evaluate Project Management Frameworks and
Governance Practices - Development Life Cycle Management
- Perform Periodic Project Reviews
- Evaluate Control Mechanisms for Systems
- Evaluate Development and Testing Processes
- Evaluate Implementation Readiness
- Evaluate a System Migration
- Perform a Post-Implementation System Review
Lesson 4: Information Systems Operations, Maintenance,
and Support
- Perform Periodic System Reviews
- Evaluate Service Level Management Practices
- Evaluate Third-Party Management Practices
- Evaluate Operations and End User Management
Practices - Evaluate the Maintenance Process
- Evaluate Data Administration Practices
- Evaluate the Use of Capacity and Performance
Monitoring Methods - Evaluate Change, Configuration, and Release
Management Practices - Evaluate Problem and Incident Management
Practices - Evaluate the Adequacy of Backup and Restore
Provisions
Lesson 5: Protection of Information Assets
- Information Security Design
- Encryption Basics
- Evaluate the Functionality of the IT
Infrastructure - Evaluate Network Infrastructure Security
- Evaluate the Design, Implementation, and
Monitoring of Logical Access Controls - Risks and Controls of Virtualization
- Evaluate the Design, Implementation, and
Monitoring of Data Classification Process - Evaluate the Design, Implementation, and Monitoring
of Physical Access Controls - Evaluate the Design, Implementation, and
Monitoring of Environmental Controls
To Hire an AMS Certified Information Security Auditor Subject Matter Expert and Instructor who also teaches this class, call us today at 800-798-3901!