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IT Audit Field Manual: Strengthen Cyber Defense

Packt via Coursera

Overview

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This course equips IT professionals with the skills to navigate the evolving landscape of cybersecurity and compliance. It provides a structured approach to auditing IT systems, from foundational concepts to advanced techniques, with a focus on real-world applications and practical insights. You will learn how to evaluate cybersecurity across major platforms like AWS, Azure, and GCP using IT auditing principles. Additionally, you will conduct risk assessments to identify vulnerabilities and strengthen your knowledge of IT system auditing. What makes this course unique is its practical, hands-on approach to cybersecurity evaluation, focusing on real-world scenarios that will help you develop essential auditing skills. Through this, you will be prepared to confidently assess cybersecurity measures in various environments. This course is ideal for aspiring IT professionals, especially those interested in security auditing, risk assessment, and compliance across cloud and IT infrastructures. While basic IT knowledge is helpful, no prior auditing experience is required.

Syllabus

  • Introduction to IT Auditing
    • In this section, we explore the role and importance of IT auditing, its evolution in cybersecurity, and key concepts essential for risk management and compliance in business processes.
  • Audit Planning and Preparation
    • In this section, we cover audit planning, scope definition, and stakeholder engagement to ensure effective and aligned audits.
  • Cisco Switches and Routers Access Methods and Security Assessments
    • In this section, we explore Cisco switch and router security assessments, focusing on CLI-based checks, access methods, and risk evaluation for effective IT audits.
  • Next-Generation Firewall Auditing
    • In this section, we explore NGFW auditing, focusing on Palo Alto PAN-OS configurations, policy optimization, and compliance techniques to enhance network security effectiveness.
  • Cloud Security Auditing
    • In this section, we explore cloud security auditing, focusing on Azure and AWS. Key concepts include automation, compliance, governance, and best practices for securing cloud environments.
  • Endpoint Security Windows 10 and Windows 11
    • In this section, we explore Windows 10 and 11 endpoint security, focusing on Microsoft Defender, Windows Firewall, and BitLocker. We examine configurations, auditing, and best practices for effective risk mitigation.
  • Linux Systems Auditing
    • In this section, we explore Linux auditing, focusing on SSH security, user access controls, and firewall configurations to ensure system compliance and security through practical, real-world applications.
  • Wireless Access Points and Storage Technology Auditing
    • In this section, we examine wireless access point and storage system auditing, focusing on security, compliance, and risk mitigation strategies for real-world applications.
  • Data Protection and Privacy Considerations
    • In this section, we explore data protection principles, privacy laws, and compliance measures to help auditors evaluate and improve data security practices effectively.
  • Reporting and Remediation
    • In this section, we explore structured audit reporting, stakeholder communication strategies, and risk-based remediation planning to enhance IT audit effectiveness and organizational security.
  • Advanced Topics in IT Auditing
    • In this section, we explore advanced IT auditing techniques, focusing on emerging technologies, cybersecurity frameworks, and practical application of standards like DISA STIGs and NIST CVEs to address evolving risks.
  • Building an IT Audit Career
    • In this section, we explore strategies for building an IT audit career, focusing on essential skills, certifications, and continuous learning for professional growth.
  • Appendix: Conclusion and Future Outlook
    • In this section, we help you reflect on your learning and prepare you for ongoing growth in IT auditing.

Taught by

Packt - Course Instructors

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