Course Outline

An Overview of Information Systems Audit Process

• Emerging risk-based IT audit policy
• Operating risk management and control practices
• Directing audits to IS audit values
• Preparation of specific reviews

Summary of IT Governance and Management

• Define effectiveness of IT Governance assembly
• IT organisational structure and human resources (personnel) management
• An Overview of Organisation business continuity plan
• Organisation’s IT policies, standards, and procedures
• Competence of the Quality Management System
• IT management and observing controls
• IT contracting plans and strategies
• Administration of organisations IT related risks
• Observing and guarantee practices
• IT resource investment

An Overview of Information Systems Attainment, Growth, and Execution

• An Overview of Business case development for IS attainment, growth, maintenance, and retirement
• Project management practices and controls
• Conducting assessments of project management practices
• Controls for necessities, attainment, growth, and challenging phases
• Willingness for Information Systems
• Project Plan Studying
• Post-Employment System Reviews

An Introduction to Information Systems Operations, Maintenance, and Support

• Conduct periodic reviews of organisations objectives
• Summary of Service level management
• What are third-party management practices?
• Process of information systems maintenance
• Data administration practices control the integrity and optimization of databases
• Use of capacity and performance monitoring apparatuses and methods
• Problem and incident management performs
• Change, configuration, and release management practices
• What are operations and end-user procedures?
• Backup Adequacy and restore provisions
• Organisation’s disaster recovery plan in the occasion of a disaster

Protection of Information Assets

• Information security rules, values and events
• Design, executing, monitoring of physical access and environmental controls
• Design, executing, checking of system and logical security controls
• Design, executing, checking of data organization processes and procedures
• Processes and events to store, recover, transport and dispose of information assets