IT Examiner School, Palm Springs, CA

IT Audit Coverage

Business  Continuity  Planning

Change/Patch  management

Vendor  Management 

Cybersecurity

Internet/Online  Banking

Third‐party  outsourcing

Disaster Recovery

Network  Architecture  (Firewalls and  IDS/IPS)

BIA

Incident  Response

Social Engineering

Security  Monitoring

Written IT Audit Reports

Describe scope  and objectives

Identifies the  deficiencies/wea knesses

Suggests  corrective  action(s)

Management’s  response/timing  for corrective  action(s)

Provides  information on  prior audit  findings

•Identifies repeat findings

Complies with  audit plan and  schedule