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:
- Why Audit;
- Assume Breach;
- Risk Analysis: Assets and Impacts;
- Risk Analysis: Natural Threats;
- Risk Analysis: Adversarial Risk;
- Scope;
- Governance;
- Talking to the Suits;
- Talking to the Techs;
- Talking to the Users;
- Policy;
- Control Design;
- Administrative Controls;
- Vulnerability Management;
- People Controls;
- Logical Access Control;
- Network Security;
- More Technical Controls;
- Physical Security Controls;
- Response Controls;
- Starting the Audit;
- Internal Audit;
- Third-Party Security;
- Post Audit Improvement.
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