IT Audit and Control (ISPE 104)
Loading...
Date
2020
Authors
Journal Title
Journal ISSN
Volume Title
Publisher
Don Mariano Marcos Memorial State University - North La Union Campus
Abstract
Description
Module 1 Foundation for IT Audit and Control -- Information Technology Environment and IT Audit -- Legislation Relevant to Information Technology -- The IT Audit Process -- Tools and Techniques Used in Auditing IT -- Module 2 Planning and Organization -- IT Governance and Strategy -- Risk Management -- Project Management -- System Development Life Cycle -- Module 3 Auditing IT Environment -- Application Systems Risks and Controls -- Control Change Management -- Information Systems Operation -- Information Security -- Systems Acquisition, Service Management, and Outsourcing -- Module 4 Auditing Techniques, Frameworks, Standards and Regulations -- Auditing Entity-Level Controls -- Auditing Data Centers and Disaster Recovery, Auditing Routers, Switches, and Firewalls -- Auditing Web Servers and Web applications, Auditing Databases and Storage, Auditing Virtualizes Environments and WLAN and Mobile Devices and applications
Keywords
Information Technology Audit, IT Control Frameworks, Information Systems Auditing, IT Governance, Risk Assessment, COBIT (Control Objectives for Information and Related Technologies), Internal Controls, Compliance, Data Integrity, Information Security Audit, SOX Compliance, IT Risk Management
Citation
Orpilla, H. E. (2020). IT Audit and Control (ISPE 104). [Instructional Materials, Don Mariano Marcos Memorial State University - North La Union Campus, Sapilang, Bacnotan, La Union]. Lakasa ti Sirib, DMMMSU Institutional Repository.