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Information Systems Audit

An Information Systems Audit, is an examination of the controls within an Information Technology (IT) infrastructure. An IS Audit is the process of collecting and evaluating evidence of an organization's information systems, practices, and operations.


The evaluation of obtained evidence determines if the information systems are safeguarding assets, maintaining data integrity, and operating effectively and efficiently to achieve the organization's goals or objectives. These reviews are usually performed in conjunction with a financial statement audit or internal audit.

This workshop gives you a step by step approach as to how one should approach an IS Audit assignment. It covers all aspects of the IS Audit with respect to operating systems, databases, network architecture and helps participants understand what controls they need to audit; how to do risk assessment and gap analysis and how to submit an audit report as required by the management. This program is delivered by senior professionals with tremendous audit experience behind them.

Contents

Fundamentals

  • Audit Principles
  • Scoping the Audit
  • Understanding the Business
  • Identifying Audit Areas
  • Audit Standards - ISO 27001 and ITIL

Auditing Security Processes

  • User and Privilege Management
  • Change Management
  • Problem and Incident Management
  • Business Continuity Management

Auditing Systems

  • Operating Systems Audit - Unix / Windows
  • Database Audit - Oracle / SQL Server

Auditing Networks

  • Network Architecture Review
  • Firewalls
  • Routers
  • VPN
  • Dial-in Servers
Customer Feedback

The workshop conducted by IntelleSecure was excellent and has given me good knowledge of the subject
Sumanth V
Senior Consultant / IMS

Infosys Technologies

I truly appreciate the efforts by IntelleSecure to create awareness and come up with such a program
Prashant Jha
Project Analyst / BPO

Accenture

Excellent training to become effective information security professional
M Deepak
Senior Engineer / Quality

LGSoft

Good eye opener for a practicing professional like me
V Joseph Rajasekaran
Consultant

TCS

Excellent training, which I would recommend to my friends
Guru Praveen K Shastry
Network Engineer

HP-GlobalSoft

Overall an excellent program
Praveen A
Manager / Information Security

TCS

Overall good training program
Binoy Baby
Senior Network Engineer

Kabul Bank

Overall excellent workshop
Ravindra K P
Senior Security Analyst / IT

IBM

Very good program, very good faculty to complement it too
K Prem Santosh
Senior System Engineer (Networking) / ISDU

HP-GlobalSoft

Good program
Phaniraj
Senior Manager / IT

Syndicate Bank

Presentation of information and training environment was excellent
Sudhanva G M
Technical Analyst

Aviva 247

Overall good program
Balkrishna Bellatti
Manager / IT

HCL Technologies

The workshop presentation was excellent
Senthil S
Senior Network Administrator

Mchq Payment Systems

Program delivery was excellent
Ronak K Patel
Senior System Administrator

Trianz Consulting

Overall excellent training
Cliton Godinho
Security Analyst / IT

IBM

Thanks for sharing your experience
Utkarsh Srivastava
Assistant Manager- Information Security

ABN Amro Central Enterprise Services

Excellent program, very well organized
Prakash Gowda T R
Network Tech Lead

HP-GlobalSoft

Excellent program, which is very informative and inspired me to do better at work
Santosh V
Operations Officer / Systems

Bank of Nova Scotia

I enjoyed the training program
Subramanya Ajjampur
Manager / IT

Think3 Designs

Excellent program
N V M Raju
Assistant Manager / CCS

Cable & Wireless

Excellent program, which gave me very good understanding
Muruganandam Manickam
Senior Project Leader / IS

Wipro Technologies

Excellent program, very well organized
Ajay Nesargi
Project Manager / E-68

IBM

The workshop was very relevant and interesting
Vivek Kumar Singh
Team Lead / IT Infrastructure

Accenture