IT Examiner School, Seaside, CA

IT Audit Coverage

• Information Security, including compliance with the Interagency Guidelines Establishing Information Security Standards • Incident Response • Cybersecurity • Network Architecture, including firewalls and intrusion detection/prevention systems (IDS/IPS) • Security Monitoring, including logging practices

• Change Management • Patch Management • Third-party Outsourcing • Social Engineering

• Funds Transfer • Online Banking • Business Continuity Planning

Written IT Audit Reports

• Describe the scope and objectives • Identifies the deficiencies/weaknesses – Should be by significant issues • Suggests corrective action(s) • Include management’s response/timing for corrective action(s) • Provides information on prior audit findings – Identifies any repeat findings • Complies with the audit plan and schedule – Was this audit performed as scheduled?