People Innovation Excellence

INFORMATION SYSTEM AUDIT FUNDAMENTAL (4 Credits)

Learning Outcomes:

On successful completion of this course, student will be able to: LO1 – Define the information system auditing and process; LO2 – Explain the process of information system audit; LO3 – Perform the perform of information system audit; LO4 – Analyze Information technology audit framework and risk management.

Topics:

  1. Building an Effective Internal IT Audit Function;
  2. The Audit Process;
  3. Auditing Data Centers and Disaster Recovery;
  4. Auditing Data Centers and Disaster Recovery;
  5. Auditing Networking Devices Auditing;
  6. Auditing Database;
  7. Audit Cloud Computing And Outsourced Operation;
  8. Auditing Applications;
  9. Auditing Applications;
  10.  Audit Company Project;
  11.  Framework and Standarts;
  12. Audit Company Project;
  13. Risk Management.

Published at : Updated

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