Learnathon Session #2 (2.5 hrs)
Week 5 Slides Deck:
- OS Auditing (Continuous)
- IT Risk Assessment
Discussion
- IT Risk Assessment Process
- Windows and Unix Audit Programs (Chapter 6 & 7)
Activities
- Assignment #1 Group preparation – Develop an audit planning memo for a General Computer Control audit.
Guest Speaker: OS and OS auditing (TBD)
Quiz #4 via Blackboard
Weekly Reading Assignments
CISA Review Manual 2015:
- 4.5 – IS Network Infrastructure
- 4.6.4 – Network Infrastructure Reviews/Auditing
- Exhibit 4.24 – Network Infrastructure Reviews
IT Auditing:
- Chapter 5 Auditing Routers, Switches, and Firewalls
- Chapter 12 Auditing WLAN and Mobile Devices