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Information Systems Control and Audit Course Overview - Coggle Diagram
Information Systems Control and Audit Course Overview
Topic 6: Auditing System Development Life Cycle (SDLC) and Business Continuity
SDLC
Phases of SDLC (7 Phases)
Auditor's Involvement in SDLC
IS Standards and Guidelines on SDLC
Controlling and Auditing the SDLC
Controlling System Maintenence
Business Continuity
Business Continuity Plan (BCP)
Business Impact Analysis (BIA)
Risk Assessment
Disaster Recovery Plan (DRP)
Topic 1: Overview of IS Auditing
Types of Internal Controls
IS Audit Environment
Roles of IS Auditor
Way to Perform IS Auditing
Topic 2: IS Audit Process
Conducting Follow-up Activities
Reporting Audit Findings
Identifying Audit Evidence
Performing an Audit Risk Assessment
Preplanning the Audit
Establishing and Approving an Audit Charter
Topic 3: Information Assets Security and Risks
Information System Security (INFOSEC)
Administrative Protection
Physical Protection (Deter - Deny - Detect - Delay)
Technical Protection
Auditing IS Infrastructure Security (Hardware and Network)
Topic 4: Computerized Assisted Audit Tools and Techniques (CAATTs)
Advantages and Disadvantages of CAATTs
Implement CAATTs
Planning, Documentation, Evidence and Techniques
Types of CAATTs
Audit Productivity Software - Electronic Working Papers
Generalised Audit Software (GAS) Tools - ACL
Computerised Assisted IS Audit Techniques - Excel
Continuous Auditing Techniques
Topic 5: Database Management Systems (DBMS)
Characteristics, Advantages and Disadvantages of DBMS
Types of DBMS Models
DBMS Control and Security
DBMS Audit Procedure