What you need to know to perform IT audits
Sub Category
- Other IT & Software
{inAds}
Objectives
- Understand how to properly plan engagements by determining their objectives, criteria and scope.
- Know how to create working papers to document an audit and learn about different ways to staff an audit.
- Learn how to collect engagement information and then analyze and evaluate it. Learn how to supervise engagements.
- Learn how to communicate engagement results and the process of acceptance of risks. Learn how to monitor progress on the implementation status of internal audit
- Know about the management of IT and the layers model of IT management.
- Be able to assess systems development methods, including the Systems Development Life Cycle (SDLC), waterfall, spiral, rapid development and agile methods.
- Learn about application testing methods.
- Understand and be able to assess relational databases.
- Know about common application controls you should ensure are in place.
- Learn about IT governance, IT frameworks and reporting structures.
- Know IT infrastructure controls and how to test them.
- Know how to test preparedness Business Continuity Planning and Disaster Recovery Planning (BRP/DRP).
- Be able to test data backups and controls for recovery.
Pre Requisites
- No prior experience or knowledge is required.
FAQ
- Q. How long do I have access to the course materials?
- A. You can view and review the lecture materials indefinitely, like an on-demand channel.
- Q. Can I take my courses with me wherever I go?
- A. Definitely! If you have an internet connection, courses on Udemy are available on any device at any time. If you don't have an internet connection, some instructors also let their students download course lectures. That's up to the instructor though, so make sure you get on their good side!
{inAds}
Coupon Code(s)