“This course was thorough and covered a wide array of topics. Provides an excellent summarization of important factors to review while auditing.”
                                  -Rafael Ruiz, IS Staff Auditor, Phillips Van  Heusen Corp.

In this three-day seminar you will examine the IT general control areas that must be addressed to ensure the confidentiality, integrity and availability of your information assets. You will explore critical aspects of the IT environment, including IT governance, IT infrastructure controls, information security, physical security, disaster recovery, change management and network perimeter security. You will learn how to develop strategies for assessing the key controls in your information systems infrastructure.

In addition, you will focus on the common elements of IT compliance challenges, paying particular attention to general computer controls. You will examine some of the common compliance requirements of Sarbanes-Oxley, the Model Audit Rule, the payment card industry, state privacy laws, and other familiar compliance regulations, as well as how general computer and other automated controls provide a foundation for compliance. Because IT organizations are adopting IT governance frameworks such as ITIL at staggering rates, you will also cover ITIL v3, its components, and its objectives.

Prerequisite: None                  Advance Preparation: None

Learning Level: Basic            Delivery Method: Group-Live

Field: Auditing