Certificate Course on Advancing your IT Audit Skills

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Event Details

Certificate Course on Advancing your IT Audit Skills - Apr 19, 2021

Introduction :

IT auditors must have a wide range of skills across a broad array of technologies and platforms. This course provides the IT audit professional with an opportunity to deepen their knowledge across a range of various technologies, using deep technical presentations and demonstrations. Participants will learn to identify and analyze risks associated with a range of infrastructure platforms, operating systems, technologies and architectures.


Date & Time :  April 19 & 20,2021 - 11.00am to 5.00pm

Day - I
• Overview

o IT Audit Risks

o Assessing IT Risk

o Designing IT Controls

o Business Process Controls

o General IT Controls

 

• Standards

o COBIT

o ISO/IEC 27001

o NIST SP-800s

o SANS

o Center for Internet Security (CIS)

 

• Regulations

o Sarbanes-Oxley

o HIPAA/HITECH

o Privacy & GDPR & CCPA

 

• Networking Basics

o Defining types of networks

o OSI model

o TCP/IP

 

• Networking Risks & Controls

o Remote access and authentication

o Common vulnerabilities

o Tools & resources

 

• Operating System Basics

o OS Functions

o Access control

o Authentication

o Key configurations

o Change control

Day - II
• Windows Server 2012/2016: risks & controls

o Access control

o Authentication

o Key configurations

o Change control

 

• Database Basics

o Access control

o Authentication

o Roles

o Privileged accounts

 

• SQL Database: risks & controls

o Access control

o Authentication

o Roles

o Privileged accounts

 

• Introduction to Encryption Methods

 

• Introduction to Mobile Devices

 

• Putting it All Together

o Risk assessments

o Audit planning & scoping

o Reporting

o Ongoing monitoring

 

Who should attend ?

IT Auditors primarily both internal and external, who are in Computer Auditing or who wish to understand the complexities and vulnerabilities of computer systems, Technologists looking for a foundational understanding of IT auditing.


Methodology :

The Speaker will present a PPT with details and explain to the participants the topic in lucid and simple language. During the presentation at various intervals there will be time allotted to participants to raise query and questions so that it is interactive.


Delivery :

ZOOM Meeting || 6 + 6 Hrs with Q&A  (Tea & Lunch break 15-30mins)

Webinar details will be provided to the participants, after registration.

 

Revati Khare ||Assistant Director - Information & Communication Technology Committee

Email : revati.khare@bombaychamber.com

Tel. (D) + 91 22 6120 0231; (M) + 91 9892029473

Participation Fee :   
Members  Rs. 6,000 + 18% GST  
Non-Members  Rs. 7,000 + 18% GST 

Bank Details for NEFT

Account No.

10996680930

IFSC CODE

SBIN0000300

Bank Name

State Bank of India

Branch Address

Mumbai Main Branch

Cheque /Demand Draft should be drawn in favor of “BOMBAY CHAMBER OF COMMERCE AND INDUSTRY”.

EVENTS

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