Module 1: Introduction to IT Auditing
- Principles and methodologies of IT auditing
- Objectives and scope of IT audits
Module 2: IT Policy Development and Management
- Formulating IT policies aligned with organizational goals
- Implementing and managing IT policies effectively
Module 3: Regulatory Compliance in IT
- Overview of regulatory standards and frameworks in IT
- Strategies for ensuring compliance with industry regulations
Module 4: IT Risk Management
- Identification and assessment of IT-related risks
- Implementation of risk management strategies in IT
Module 5: IT Security Measures and Policies
- Assessing and enhancing IT security measures
- Role of policies in maintaining a secure IT environment
Module 6: Auditing IT Infrastructure and Systems
- Auditing IT infrastructure, networks, and systems
- Best practices for ensuring the integrity of IT systems
4. Who Can Attend: This course is suitable for IT professionals, auditors, compliance officers, and those involved in IT governance and policy management, including but not limited to:
- IT Auditors
- Information Security Managers
- IT Governance Professionals
- Compliance Officers
- System Administrators
- IT Managers
5. Delivery Format: The IT Auditing and Policy Management course, offered by Magna Skills, will be delivered through a mix of interactive lectures, practical demonstrations, case studies, and hands-on exercises. Participants will have the opportunity to apply theoretical knowledge in real-world scenarios, fostering a comprehensive and engaging learning experience. Additionally, guest speakers with expertise in IT auditing and policy management may be invited to share insights and practical experiences.