Auditing IT Systems : A C-Level Perspective
Learn high-level IT audit concepts in this course, covering IT governance, value, operations, and protection of critical information assets. Ideal for CEOs, project managers, and IT managers.
What you’ll learn
- A high-level understanding of IT Audit
- Auditing IT Governance
- Auditing IT Acquisition and Value
- Auditing IT Operations, security of Information and Audit Reporting
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
Who this course is for:
- The course targets business mangers, CEOs, Project Managers or anyone interested in IT Management.
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