IT audit basics and practice

Introduction and overview

3 steps

Methodological framework of auditing

13 steps

IT General Controls and Information Security Fundamentals

16 steps

Access management, IdM, SoD and SAP permissions

12 steps

SDLC - Development and Change Management

10 steps

System integrity

9 steps

Business and Service Continuity (BCP, DRP, HA)

12 steps

Logging and Monitoring

9 steps

Incident management

10 steps

Suppliers and supply chain

11 steps