Introductions

An Infrastructure Audit is an examination of the controls within an Information technology (IT) infrastructure. This course elaborates on the needs, the process and the requirements of conducting an IT Audit.


Course Objectives

Technical Infrastructure and Operational Practices

IT Audit Principles

Auditing Infrastructure and Operations

Technical Infrastructure and Operational Practices

Disaster Recovery and Business Continuity

Duration & Learning Level

Learning Level: Intermediate

Duration: 3day(s)

  • doodles

    Learn from Industry Experts

    doodles

    Worldclass Trainer

    doodles

    Course Completion Certificate

    doodles

    3 Days Classroom Training

    doodles

    International Certification for Course Completion

  • What is IT Audit?
  • IT Audit Principles

  • Introduction
  • ISACA Standards and Guidelines for IS Auditing
  • Risk Analysis
  • Internal Controls
  • Performing an IS Audit
  • Control Self-Assessment
  • Corporate Governance

  • Information Systems Hardware
  • Information Systems Architecture and Software
  • Information Systems Network Infrastructure
  • Information System Operations
  • Auditing Infrastructure and Operations

  • Importance of Information Security Management
  • Logical Access Exposures and Controls
  • Network Infrastructure Security
  • Auditing Information Security Management and Logical Access Issues and Exposures
  • Auditing Network Infrastructure Security
  • Environmental Exposures and Controls
  • Physical Access Exposures and Control
  • Personal Computer (Laptops) Security
  • Disaster Recovery and Business Continuity
  • Auditing Disaster Recovery and Business Continuity

Upon completion of the training, participants will be provided a Certificate of Completion / Attendance.

  • doodlrafees

    Sr. Leaders – COOs

    doodlrafees

    CEOs

    doodlrafees

    Heads of Management Services

    doodlrafees

    Corporate Services Quality Managers

Back to Top