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    Information System Audit Course Content v1

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    Information System Audit Course Content v1

    Uploaded by

    vikas20mehra
    3 views8 pages

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    Information_System_Audit__course_content_v1

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    Copyright:

    © All Rights Reserved
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    3 views8 pages

    Information System Audit Course Content v1

    Uploaded by

    vikas20mehra

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 8

    INFORMATION

    SYSTEM AUDIT
    PRACTICAL APPROACH
    ONLINE TRAINING

    Course
    EVIL

    Highlights
    EVIL EVIL

    32 hours of Instructor-led training

    Recorded Sessions

    Hand-on Practical Approach

    Learn from Industry Experts

    IT Audit Interview preparation


    The Information System Audit Practical Approach course from Infosec
    Train is for security professionals who audit, monitor, and assess an
    organization’s information systems and business activities.
    Organizations need audit specialists with the knowledge and skills to
    identify significant challenges and security threats. This course will
    provide the candidate with auditing experience, knowledge, and skills
    to evaluate vulnerabilities, report on compliance, and institute
    controls within the enterprise.

    1. LAWS, REGULATIONS & STANDARDS


    REFERRED TO IN THIS COURSE
    ISO 27001

    Information Technology Act, 2000 (Amendment Act, 2020)

    System Audit circular issued by RBI, SEBI

    Cyber security Audit circular issued by SEBI


    LAWS

    www.infosectrain.com | [email protected] 02
    2. CASE STUDIES DISCUSSED
    In this Course we will be discussing the following Audits: -
    Information Security Governance

    Information Security Controls

    IT General Controls

    Cyber Security Audit

    Entire Scope area of above audits will be


    discussed with Real life scenarios
    (dummy data) and examples.

    Target Audience

    Pre-Requisites
    The course is designed for fresher’s who are interested in IT Audit. Basic
    knowledge of MS Office (Excel, word, PowerPoint) is required to analyse the
    data and prepare the draft report.

    www.infosectrain.com | [email protected] 03
    WHY INFORMATION SYSTEM
    AUDIT COURSE WITH
    INFOSECTRAIN?
    InfosecTrain is a proficient technology and security training and
    consulting organization across the globe, specializing in various IT
    security courses and services. Our Information System Audit training
    aims to develop advanced skills required to audit IT Systems. You can
    leverage the following benefits with InfosecTrain:

    We provide you a standard dummy audit report.

    We provide a list of circulars applicable as mentioned in the IDR.

    We provide the standard template of IDR.

    We provide the standard template of RCM.

    We provide the IT audit checklist that includes various controls around the domain.

    We provide hands-on experience with our lab sessions.

    We can help you present your qualifications and work experience for the designated profile.

    We provide a flexible training schedule.

    We provide recorded videos after the session to each participant.

    We provide post-training assistance.

    We create groups for discussion.

    We also provide a certificate of participation to each candidate.

    www.infosectrain.com | [email protected] 04
    Course Content

    Understand the Context


    > Discussion on Risk Assessment to understand IT strategy and governance
    model of the Company. (Sample Risk Assessment Report will be discussed)

    > Conduct planning meetings with process owners / Vendors for process
    understanding

    Audit Scoping and Planning


    > Understanding of Current State Assessment (As Is) of controls in audit areas
    > Obtain additional information on applications, systems, tools and data
    > How to Prepare of Initial data requirement (IDR) for Audit
    > How to Prepare customized Risk Control Matrix (RCM) for Audit

    Fieldwork –Controls Design

    www.infosectrain.com | [email protected] 05
    Fieldwork - Testing
    > Gap assessment - Identify gaps against the framework
    > Gain preliminary agreement on facts/findings.

    Reporting

    IT Audit Interview preparation

    www.infosectrain.com | [email protected] 06
    Career
    Benefits

    $114,427 ISMS Auditor

    $102,236 IT Auditor

    $137,625 IT Audit Manager

    $79,000 Internal Auditor

    Information Security
    $140,109
    Manager

    Security Product
    $141,221
    Manager

    HIRING COMPANIES

     

    www.infosectrain.com | [email protected] 07
    www.infosectrain.com | [email protected]

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