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Auditing IT Infrastructures for Compliance

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Table of Contents

  1. Course Introduction
    Study Guide
    Project Description
    Introduce Yourself
  2. Reading Assignment
    -eBook: Chapter 3 What Is the Scope of an IT Compliance Audit?
    -eBook: Chapter 4 Auditing Standards and Frameworks
    Lecture Presentation: Information Security Compliance Audit-Standards and Framework
    Discussion: Seven Domains
    Assignment: Frameworks-Role in IT Security Domains and Auditing Compliance
    Lab Manual: Aligning Auditing Frameworks for a Business Unit Within DoD
    Assessment Worksheet for the Paper-based Lab
  3. Reading Assignment
    -eBook: Chapter 5 Planning an IT Infrastructure Audit for Compliance
    Lecture Presentation: Planning an IT Infrastructure Audit for Compliance
    Discussion: Information Gathering
    Assignment: Analyzing Critical Security Control Points
    Lab Manual: Defining a Process for Gathering Information Pertaining to a HIPAA Compliance Audit
    Assessment Worksheet for the Paper-based Lab
  4. Reading Assignment
    -eBook: Chapter 6 Conducting an IT Infrastructure Audit for Compliance
    -eBook: Chapter 7 Writing the IT Infrastructure Audit Report
    Lecture Presentation: Conducting and Reporting an IT Infrastructure Compliance Audit
    Discussion: The Importance of Job Role Separation in Organizations
    Assignment: IT Security Controls and Countermeasure Gap Analysis
    Lab Manual: Aligning an IT Security Assessment-Risks, Threats, and Vulnerability-to Achieve Compliance
    Assessment Worksheet for the Paper-based Lab
    Project Part 1: PCI DSS Compliance Requirements
  5. Reading Assignment
    -eBook: Chapter 8 Compliance Within the User Domain
    Lecture Presentation: Creating Compliance Within the User Domain
    Discussion: Separation of Duties, Least Privilege, and Need-to-Know
    Assignment: Best Practices for User Domain Compliance
    Lab Manual: Defining a Process for Gathering Information Pertaining to a GLBA Compliance Audit
    Assessment Worksheet for the Paper-based Lab
  6. Reading Assignment
    -eBook: Chapter 9 Compliance Within the Workstation Domain
    -eBook: Chapter 10 Compliance Within the LAN Domain
    Lecture Presentation: Compliance within the Workstation and LAN Domains
    Discussion: Vulnerability Management in the Workstation and LAN Domains
    Assignment: Best Practices for Workstation Domain and LAN Domain Compliance
    Lab Manual: Auditing the Workstation Domain for Compliance
    Assessment Worksheet for the Paper-based Lab
  7. Reading Assignment
    -eBook: Chapter 11 Compliance Within the LAN-to-WAN Domain
    -eBook: Chapter 12 Compliance Within the WAN Domain
    Lecture Presentation: Compliance within the LAN-to-WAN and WAN Domains
    Discussion: Vulnerability Management in the LAN-to-WAN and WAN Domains
    Assignment: Best Practices for LAN-to-WAN Domain and WAN Domain Compliance
    Lab Manual: Auditing the LAN-to-WAN Domain for Compliance
    Assessment Worksheet for the Paper-based Lab
    Project Part 2: Design of an Integrated Internal Control System
  8. Reading Assignment
    -eBook: Chapter 13 Compliance Within the Remote Access Domain
    Lecture Presentation: Compliance Within the Remote Access Domain
    Discussion: Virtual Private Network (VPN) Tunneling and Performance
    Assignment: Best Practices for Remote Access Domain Compliance
    Lab Manual: Auditing the Remote Access Domain for Compliance
    Assessment Worksheet for the Paper-based Lab
  9. Reading Assignment
    -eBook: Chapter 14 Compliance Within the System/Application Domain
    Lecture Presentation: Compliance within the System/Application Domain
    Discussion: Maximizing Availability, Integrity, and Confidentiality (A-I-C) for the System/Application Domain
    Assignment: Best Practices for System/Application Domain Compliance
    Lab Manual: Auditing the System/Application Domain for Compliance
    Assessment Worksheet for the Paper-based Lab
  10. Reading Assignment
    -eBook: Chapter 15 Ethics, Education, and Certification for IT Auditors
    Lecture Presentation: Qualifications, Ethics, and Certifications for IT Auditors
    Discussion: Inter-organizational Politics and Ethical Behavior
    Assignment: Codes of Conduct for Employees and IT Auditors
    Lab Manual: Charting Your Career Path-Professional Certifications
    Assessment Worksheet for the Paper-based Lab
  11. Project Part 3: Compliance within IT Infrastructure Domains
    Final Examination


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