| Published | 2022-07-27 |
| Platform | Udemy |
| Price | $29.99 |
| Instructors |
Osamai Osbert
|
| Subjects |
A High Level Perspective of IT Audit Principles
The course introduces high-level elements of IT Audit to CEOs, Project Managers, IT Managers and other interested parties.
This course is a high level description of IT audit concepts for the following areas:
1. IT Governance
· Policies - Assess the presence and implementation of IT and other related policies
· Strategies - Test alignment of IT and Business Strategies
· Business objectives - Understand the business goals and how IT is helping.
· Enterprise Architecture - Test the blueprint of the organizatio in terms of data, business, technology and applications
· Innovation
· Security - Test IT security and general controls
2. IT Value
· Business Case - Test presence of approved business cases for key projects
· Project Management - Test Project Management methodology
· Delivery and Deployment
· Monitoring - Test for continous monitoring
· Procurement - Test procurement processes for value for money.
3. IT Operations
· Service Management - Test service management framework against ISO standards
· Processes
· Costs - Test sustainability of projects
4. Protection of critical information assets
· Databases - assess protection of data in databases
· Servers - assess status of server and other hardware security including regular updates and patching.
· Networks - Assess Network Security
· Environment - Assess the state of the environment within which IT operates.
Therefore:
The course introduces high-level elements of IT Audit to CEOs, Project Managers, IT Managers and other interested parties.
This course is a high level description of IT audit concepts for the following areas:
1. IT Governance
2. IT Value
3. IT Operations
4. Protection of critical information assets