People Innovation Excellence
 

INFORMATION SYSTEM CONTROL (4 Credits)

Learning Outcomes:

On Successful completion of this course, students will be able to: Identify the various issues related to the IS Control; Explain the various issues related to the IS Control; Perform the IS Control analysis.

Topics:

  1. Why Audit;
  2. Assume Breach;
  3. Risk Analysis: Assets and Impacts;
  4. Risk Analysis: Natural Threats;
  5. Risk Analysis: Adversarial Risk;
  6. Scope;
  7. Governance;
  8. Talking to the Suits;
  9. Talking to the Techs;
  10. Talking to the Users;
  11. Policy;
  12. Control Design;
  13. Administrative Controls;
  14. Vulnerability Management;
  15. People Controls;
  16. Logical Access Control;
  17. Network Security;
  18. More Technical Controls;
  19. Physical Security Controls;
  20. Response Controls;
  21. Starting the Audit;
  22. Internal Audit;
  23. Third-Party Security;
  24. Post Audit Improvement.

Published at : Updated

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