Module 1 - The Process of Auditing Information Systems

Module 2 - Goverance and Management of IT

Module 3 - Information Systems Acquisition, Development, and Implementation

Module 4 - Information Systems Operation, Maintenance, and Support

Module 5 - Protection and Information Assets

Regulatory Objectives and Assessing Threats and Vulnerabilities

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Regulatory Objectives and Assessing Threats and Vulnerabilities

This lesson covers the objectives of regulation with an emphasis on operational integrity. This lesson discusses how an IS auditor’s job for their clients is to discover assets, threats and vulnerabilities to assess risks and then find the tools to reduce those risks.

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