Information Systems Audit

Aimed at:
Business Owners, Administrative Managers, System Managers, System Assistants, Supervisors, Auditors, Production and Quality Control Managers and anyone interested in learning the latest techniques used in the Information Systems Audit 
Objectives :
• The analysis of the efficiency of the Information Systems 
• The verification of compliance with the control and use policies of the Information Systems 
• The review and monitoring of the processes, controls and administration of the Information Systems.

Duration:  20 hours in 5 sessions of 4 hours each.

Content:

INTRODUCTION TO THE AUDIT OF SYSTEMS
• Concepts of Systems Audit 
• Types of Audits 
• General Objectives of a Systems Audit 
• Justification to carry out an Audit of Systems 
CONTROLS
• General classification of controls 
• Prevention 
Controls 
• Detection Controls • Controls of Correction 
• Main, Physical and Logical Controls • Automatic or Logical 
Controls

• Administrative Controls in a Data Processing environment 
• Pre-installation 
Controls • Organization and Planning 
Controls • System Controls in Development and Production 
• Processing Controls
• Operation 
Controls • Controls in the use of Computers and Network Services 
• Analysis of Cases of Administrative Controls 
• Methodology of a Systems Audit 
POLICIES
• General Provisions 
• Policies for the Acquisition of Resources in Computing 
• Policies for Facilities 
• Policies in the use of 
TOOL systems 
• Detection and Monitoring Programs • 
Forensic Audit Tools 
• Windows Server 2008 and Windows 7 Policy Programs 
• Other tools used in Systems Audit 
• 
Extra Content
• Analysis of Logs in Windows, Apple and Linux Systems
• Tracking the use of resources in Windows Systems