Practical Aspects of Information System Audit (For Beginner)

Practical Aspects of Information System Audit (For Beginners)
4.70 (928 reviews)
Udemy
platform
English
language
Network & Security
category
instructor
Practical Aspects of Information System Audit (For Beginner)
3 444
students
3.5 hours
content
Oct 2022
last update
$29.99
regular price

Why take this course?

🎓 Master Information System Audit: A Practical Guide for Beginners!


Your Journey into Information System Audits Begins Here!

Welcome to the "Practical Aspects of Information System Audit (For Beginners)" course, where we dive deep into the world of IS audits without the crutch of endless PowerPoint slides. 🎞️✖️ Instead, you'll experience a hands-on, practical learning journey that simulates real-world audit scenarios. This course is meticulously crafted for beginners and freshers in the field, ensuring you build a strong foundation from the ground up.


What to Expect:

  • No Theories, Only Practical Training: Our approach is all about actionable knowledge. We'll guide you through each step with real-life scenarios and video tutorials, ensuring you grasp the concepts in a way that translates directly to your audit work.

  • 12 Step Audit Process: We've distilled the complex process of IS audits into 12 clear and manageable steps. Each step comes with its own exclusive video, breaking down the data requirements, procedures, evidence evaluation, and how to compose a thorough audit report.

  • Templates at Your Fingertips: To aid your learning, you'll have access to downloadable templates from our course resources section. These readymade tools will help you hit the ground running when you start handling audits on your own.


Your Step-by-Step Guide:

Step 1: Information Security Policy Review

  • Check for the presence, approval, and updates of the IS policy. 📜➡️✅
  • We'll show you how to validate these controls in our dedicated Step 1 video.

Step 2: Application Controls

  • Categorize applications, verify ownership, and assess authentication factors. 💻🔑
  • Understand how to audit these aspects in our Step 2 video.

Step 3: Database Security

  • Ensure proper categorization, ownership, operating system updates, and backup arrangements. 🗂️🛡️
  • Learn the details in our detailed Step 3 video.

Step 4: Datacenter Auditing

  • Review the security measures and service level agreements for outsourced datacenters. 🏢🚀
  • Our Step 4 video will guide you through this process.

Step 5: Desktop Security

  • Verify licensed, updated operating systems, anti-virus installations, and user restrictions. 🖥️🛡️
  • Discover how to audit these controls in our Step 5 video.

Continuing with the remaining steps:

Step 6: Email Security

  • Ensure SPF and DMARC policies are enabled, and attachments are scanned for security. 📧➡️🔒
  • Simplified explanations await in our Step 6 video.

Step 7: Outsourcing Oversight

  • Confirm service level agreements and audit outsourced services. 🤝🌍
  • Learn how to manage these relationships in our Step 7 video.

Step 8: BCP and Incident Management

  • Test your Business Continuity Plan and review incident management policies. 🆘📈
  • Get insightful guidance in our Step 8 video.

Step 9: User Training and Background Verification

  • Ensure users are trained on information security and verify new hires' backgrounds. 🤝🚫
  • Our Step 9 video will walk you through these user-focused controls.

Step 10 & 11: Comprehensive Review

  • Review all checkpoints as per the audit objective, ensuring no stone is left unturned. 🌍🔍
  • As a finale to our 12-step process, we'll help you tie up all loose ends with practical advice and tips.

Step 12: The Final Review

  • A comprehensive review of all IS audit components to ensure a holistic understanding of the audit landscape. ✅🔑

Join Us on This Audit Adventure!

Embark on this learning journey with confidence, knowing that each step is designed to build upon the last. By the end of this course, you'll have a robust understanding of information system audits and the skills to conduct them effectively. 🚀

Enroll now and take your first step towards becoming an IS audit expert! 🎓🎉

Loading charts...

Related Topics

4873868
udemy ID
09/09/2022
course created date
15/10/2022
course indexed date
Bot
course submited by