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How To Perform An Information Security Audit
Content
01_Information Security
02_Data Integrity Confidentiality and Data Availability
03_IT General Controls
04_Segregation of IT Duties
05_Question on Segregation of IT Duties
06_Threats and Controls to Physical Security
07_Question on Threats and Controls to Physical Security
08_Question on Threats and Controls to Physical Security
09_Identity Access Management
10_Access and Authorization Controls Risks
11_Identity Access Management Activities
12_Authentication
13_IT Departmentalization
14_Question on IT Departmentalization 1
15_Question on IT Departmentalization 2
16_Types of Information Security Controls
17_Encryption
18_Firewalls
19_Data Privacy and Protection
20_Data Protection Framework
21_Question on Data Protection Framework
22_Smart Devices and Their Risks
23_Question on Smart Devices and Their Risks
24_Question on Data Protection Framework
25_AssetThreatVulnerability Triangle
26_Cybersecurity Risks
27_Cybersecurity Threats
28_Question on Cybersecurity Threats 1
29_Question on Cybersecurity Threats 2
30_Question on Cybersecurity Threats 3
31_Question on Cybersecurity Threats 4
32_IT Management and Governance Controls Against Cybersecurity Threats
33_Application and Access Controls
34_Technical IT Infrastructure Controls
35_External Connections Controls
36_Verifying 3rd Party Information Security
37_Illicit Software Use
38_Insider Threat
39_Question on Insider Threat
40_Question on Data Privacy and Protection
41_Cybersecurity Governance and Policies
42_Information Security Framework
43_The Three Lines of Defense Model in Cybersecurity
44_Question on Cybersecurity Governance and Policies
45_Engagement Planning
46_Engagement Scope
47_Engagement Objectives
48_Questions on Engagement Objectives
49_Coverage of Significant Risks
50_Questions on Coverage of Significant Risks
51_Engagement Work Programs
52_Questions on Engagement Work Programs
53_Workflow of an Engagement
54_Audit Techniques for Gathering Information
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