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Course Description

Awarding Body:

CPD for Certified Internal Auditors

This course is designed to help delegates to develop your skills and understanding of Information Systems Frameworks, IT Security Frameworks, Legislation & Regulations, Information Security Standards, Access Controls and Business Continuity Management - and in understanding the key elements of the identified areas that can lead to understanding audit requirements from such frameworks that adheres to the International Standards for The Professional Practice of Auditing.

Course modules

This is a single module course. (All the information is on this course page).

Title
Introduction To Information Systems & IT Auditing

The key topic areas to be covered are:

• Information Strategy
• Information Strategy Frameworks
• Information Security Frameworks
• Information Security Standards
• Legislation & Regulations Around Information Systems & Information Technology
• Threats to Information Systems & IT Security
• Access Controls
• Log On Controls
• Password Controls
• Encryption
• Firewalls
• Business Continuity Management

TARGET AUDIENCE(S):

Internal Auditors / Operational Managers from all levels within an organisation / Audit Committee Members / Board Members requiring a knowledge of information systems, information security and access controls

ANTICIPATED DURATION:1 day – 7 Hours CPD

TIMETABLE:

9.00	Introduction and Objectives
9.15 – 10.45	Introduction to Information Systems The Importance of Information Information Strategy Frameworks Key Elements of An Information System Framework COSO / COBIT
10.45 – 11.00	Tea/Coffee
11.00 – 12.00	Threats and the Effects of Threats Information Security Legislation & Regulation
12.00 – 12.45	Information Security Standards ISO:27001 Defence In Depth
12.45 – 13.45	Lunch
13.45 – 15.15	Logical Access Controls The Importance of Access Controls Log On Controls Password Controls Smartcards Biometrics
15.15 – 15.30	Tea/Coffee
15.30 – 16.30	Network Controls External & Remote Access Controls Encryption Controls Firewalls
16.30 – 16.45	Business Continuity Management ISO:22301
16.45 – 17.00	Final Review & Summary

 

 

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