Auditing The IT Infrastructure

An Infrastructure Audit is an examination of the controls within an Information technology (IT) infrastructure. This course elaborates on the needs, the process and the requirements of conducting an IT Audit.

Technical Infrastructure and Operational Practices

IT Audit Principles

Auditing Infrastructure and Operations

Technical Infrastructure and Operational Practices

Disaster Recovery and Business Continuity

Learning Level: Intermediate

Duration: 3day(s)

• What is IT Audit?
• IT Audit Principles

• Introduction
• ISACA Standards and Guidelines for IS Auditing
• Risk Analysis
• Internal Controls
• Performing an IS Audit
• Control Self-Assessment
• Corporate Governance

• Information Systems Hardware
• Information Systems Architecture and Software
• Information Systems Network Infrastructure
• Information System Operations
• Auditing Infrastructure and Operations

• Importance of Information Security Management
• Logical Access Exposures and Controls
• Network Infrastructure Security
• Auditing Information Security Management and Logical Access Issues and Exposures
• Auditing Network Infrastructure Security
• Environmental Exposures and Controls
• Physical Access Exposures and Control
• Personal Computer (Laptops) Security
• Disaster Recovery and Business Continuity
• Auditing Disaster Recovery and Business Continuity