Process of IT Auditing

Audit charter , definition of IT auditing, planning the audit, audit methodology and audit procedures

Reporting on Audit

Audit analysis, reporting and documentation, evaluation of audit strengths and weaknesses and communicating audit results

IT Governance and Management

Governance and management of IT, information technology monitoring, assurance practices for management and result of security governance

Resource Management

IS roles and responsibilities, segregation of duties within IS and controls, human resource management and performance optimization

Equipment and Network Security

Mobile device security , storing, retrieving, transporting and disposing of confidential information, network infrastructure security, firewalls