Week 5: OS Auditing and IT Risk Assessment

Learnathon Session #2 (2.5 hrs)

Week 5 Slides Deck:

IT Risk Assessment

• 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