DESKRIPSI TRAINING IT SECURITY AUDIT
The IT Security Audit course is designed to provide practical view in conducting IT audit and assurance in one organization. The course is designed to support professional staffs to expand their understanding of
information technology (IT) audit. The course presents a more in-depth view on the fundamentals of IT auditing by highlighting on topics such as: IT audit and control analysis, examination of control evidence in conducting IT audit, application control, Operating System and IT Infrastructure audit, and management of IT audit. The course will include discussion and exercises related to general control examinations and application system auditing. The course will also focus on control research and analysis for IT-related topic areas. In addition, through discussion and exercises, participants will gain a working understanding of the process of developing audit work programs encompassing all elements of IT infrastructures. Participants will be expected to gain a working understanding of how to identify, reference and implement IT management and control policies, standards and related auditing standards. Regarding the latter, the objective is to learn how to identify and interpret the requirements of the standards and. implement the standards in auditing process. IT Secuity Auditing covers the latest auditing tools alongside real-world examples, ready-to-use checklists, and valuable templates. Each class session will include discussion on an IT audit management, security, control or audit issues that participants should be familiar with.
TUJUAN TRAINING IT SECURITY AUDIT TRAINING
At the completion of this course, the participants should be able to :
? Participants shall obtain an expanded understanding on the role of IT auditors in evaluating IT-related operational and control risk and in assessing the appropriateness and adequacy of management control practices and IT-related controls inside participants’ organization, with the focus on IT infrastructures
? The partipants shall obtain the capabilityon how to analyze Windows, UNIX, and Linux systems; secure databases; examine wireless networks and devices; and audit applications. Plus, participants get up-to-date information on legal standards and practices, privacy and ethical issues, and the CobiT standard.
? Participants shall obtain the capability in conducting IT audit and implement techniques in performing assurance, attestation, and audit engagements
? Capability to build and maintain an IT audit function within the organization with maximum effectiveness and value
? Participants shall obtain an expanded familiarity with the principle references in IT governance, control and security as related to IT audit
• Participants shall obtain the working ability to plan, conduct, and report on information technology audits with specific focus on infrastructure vulnarability assesment and assurance, and drill down upon application vulnarabilities
? Participants shall obtain an understanding of the role of IT auditors regarding IT-related compliance and regulatory audits, such as evaluating control standards
? Capability to use best prractices and methodologies such as: COSO, CobiT, ITIL, ISO, and NSA INFOSEC
PESERTA TRAINING CYBERSECURITY AUDIT TECHNIQUES OFFLINE JOGJA
? IT Managers
? Security Managers
? Auditing Staffs
? IT Operation Staffs.
MATERI TRAINING CYBERSECURITY AUDIT TECHNIQUES
1. Audit Overview The class session will focus on IT audit concepts and processes, which includes: review of some of the key fundamentals of IT auditing, including general auditing standards, risk-based auditing, pre-audit objectives, determining scope and audit objectives, and the process of performing an IT audit. The class session will include discussion on IT performance, controls, control self-assessment, risk analysis, and the objectives of the IT audit or assurance report.
2. Building an Effective Internal IT Audit Function The class session will focus on management issues regarding how to manage IT audit and assurance functions. The class material will include developing and assessing staff knowledge and skills, competency measurement, assignment of staff, documentation and continuing education requirements.
3. The Audit Process
Perform IT audit in accordance with IT audit standards, guidelines and best practices to assist the organizations in ensuring that its information technology and business system are protected and controlled.
4. Auditing Techniques
Describing all techniques which are available to implemented for IT infrastructure auditing
5. Auditing Entity-Level Controls
Describing all entities control level which encompassing embedded controls in the areas such as:
? Operating system control in UNIX7 – 9 Desember 2021 Linux7 – 9 Desember 2021 and Windows-based
operating systems
? Controls in network routers, switches, firewalls, WLANs, and mobile devices
? Entity-level controls, data centers, and disaster recovery plans
? Controls in Web servers, platforms, and applications
? Database critical controls
6. Auditing Data Centers and Disaster Recovery Describe how to conduct data center as disaster recovery site with all supporting infrastructures
7. Auditing Switches, Routers, and Firewalls Describe how to perform auditing on network infrastructure and network appliances
8. Auditing Windows Operating Systems Describe how to conduct auditing on operating system using effective and control-piercing methodology within the Windows operating system environment
9. Auditing Unix and Linux Operating Systems Describe how to conduct auditing on operating system using reliant and control-focus methodology within the Unix operating system environment
10.Auditing Web Servers
Describe how to perform auditing on Web Servers infrastructure and net DMZ devices
11.Auditing Databases
Describe how to perform auditing on organization’s Database and all operating support elements
12.Auditing Applications
Describe how to perform auditing on organization’s Enterprise Applications and the supporting modules
13.Auditing WLAN and Mobile Devices
Describe how to perform auditing on Wide Area Network infrastructure and interface able mobile devices.
METODE PELATIHAN CYBERSECURITY AUDIT TECHNIQUES KUALA LUMPUR
Metode yang diberikan Diskusi, Praktek dan Studi Kasus.
INSTRUKTUR PELATIHAN IT SECURITY AUDIT TRAINING BANDUNG
Instruktur yang mengajar pelatihan ini adalah instruktur yang berkompeten di bidangnya dengan baik, datang dari kalangan akademisi maupun praktisi. Kami sangat terbuka jika Anda ingin berkomunikasi terlebih dahulu tim trainer sehingga outline materi dapat disesuaikan dengan outcome kompetensi yang diharapkan.
Jadwal Training Diorama Training Tahun 2024
- Training Bulan Januari : 10-11 Januari 2024
- Training Bulan Februari : 7-8 Februari 2024
- Training Bulan Maret : 7-8 Maret 2024
- Training Bulan April : 18-19 April 2024
- Training Bulan Mei : 16-17 Mei 2024
- Training Bulan Juni : 6-7 Juni 2024
- Training Bulan Juli : 11-12 Juli 2024
- Training Bulan Agustus : 22-23 Agustus 2024
- Training Bulan September : 12-13 September 2024
- Training Bulan Oktober : 10-11 Oktober 2024
- Training Bulan November : 7-8 November 2024
- Training Bulan Desember : 5-6 Desember 2024
*Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta
LOKASI PELATIHAN PELATIHAN AUDIT KEAMANAN TI SURABAYA
- Yogyakarta, Hotel Dafam Malioboro (6.000.000 IDR / participant)
- Jakarta, Hotel Amaris Tendean (6.500.000 IDR / participant)
- Bandung, Hotel Golden Flower (6.500.000 IDR / participant)
- Bali, Hotel Ibis Kuta (7.500.000 IDR / participant)
- Lombok, Hotel Jayakarta (7.500.000 IDR / participant)
INVESTASI TRAINING PELATIHAN AUDIT KEAMANAN TI ONLINE BALI
Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.
Benefit Apa Saja yang Didapatkan Peserta?
- FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
- FREE Transportasi Peserta ke tempat pelatihan
- Module / Handout
- FREE Flashdisk
- Sertifikat
- FREE Bag or backpack (Tas Training)
- Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
- 2x Coffee Break & 1 Lunch, Dinner
- FREE Souvenir Exclusive
Materi, Lokasi dan Jadwal Pelatihan Bisa Berubah Sewaktu-waktu dan disesuaikan Dengan Kondisi Peserta, dimohon untuk Melakukan Konfirmasi untuk Segala Bentuk Perubahan, agar Tidak Terjadi Miskomunikasi Karena Kami Tidak Memberikan Kompensasi Kerugian.
