IT Auditing Frameworks & Business Continuity(1 Week)
Standards and Guidelines for IT Auditing
Internal Controls & Audit Planning Process
Audit Evidence Process & Audit Reporting
Control Framework: COBIT, COSO, ISO 27001-2
Risk Management Methodologies
Business Impact Analysis (BIA)
Development of Continuity & Recovery Plans
Module 2:
IT Lifecycle Management& Service Delivery(1 Week)
Infrastructure Planning & Implementation
Service Center Management Standards
Security Management Concepts
Service Level management practices
Functionality of Hardware and Network
Database Administration Practices
System Resiliency Tools and Techniques
Protection of Information Assets(1-2 Weeks)
Information Assets Security Management
Attack Methods & Techniques
Logical IT Security & Access Control
Networking Protocols & Network Security
Encryption Algorithm Techniques
Physical and Environmental Security
Security Testing & Assessment Techniques
Security Incident Management