IT Audit: Cybersecurity Audit Project from Udemy

The Cybersecurity Audit fundamental course is designed to equip students and professionals with the knowledge and skills needed to assess, audit, and ensure compliance with cybersecurity standards, regulations, and best practices. In today's evolving threat landscape, organizations need experts who can critically examine and validate their security measures to protect against data breaches and cyberattacks.

What you will learn:

Upon completion of this course, students will be able to:

Conduct comprehensive cybersecurity audits to assess an organization's security posture.
Test the design and operating effectiveness of cybersecurity controls
Ensure compliance with relevant regulations and industry standards.
Identify security vulnerabilities, risks, and weaknesses within an organization's IT infrastructure.
Develop effective audit reports and recommendations for improving cybersecurity.
Prepare for certifications such as Certified Information Systems Auditor (CISA) and Certified Information Security Manager (CISM).

Who is this course for:

Students, IT Professionals, Starting or Changing career into IT
Students & professionals learning about Cybersecurity & IT Audit
IT Auditors
IT Control Testers
IT Security Analyst
IT Compliance Analyst
Cyber Security Analyst
Information Security Analyst
Risk Analyst
IT professionals

Course Requirements

This course does not require any prior knowledge or specific academic background. However below are things needed for the best outcome from this course.

Laptop, Desktop required to view and participate in lessons
Enthusiastic about learning about Cybersecurity Audit and IT Audit process
Knowledge of IT Audit beneficial but not required
No prior Audit Experience required
Other materials necessary for learning will be provided

What's inside

Learning objectives

How to conduct a cybersecurity audit
It audit process - planning, fieldwork, reporting & follow-up
Cybersecurity & information security

Testing operational and technical cybersecurity controls
Cybersecurity frameworks & standards
It audit certifications

How to conduct a cybersecurity audit
It audit process - planning, fieldwork, reporting & follow-up
Cybersecurity & information security
Testing operational and technical cybersecurity controls
Cybersecurity frameworks & standards
It audit certifications

Syllabus

Introduction

Understanding Information Security

Understanding Cybersecurity

Information Security vs Cybersecurity

Udemy Review System

Information Security Principles

Cybersecurity & Organizational Structure

Cybersecurity Audit

IT Audit Introduction

Types of IT Audit

Internal vs External Auditor

Types of IT Audit II

Introduction to Cybersecurity Audit

Internal Audit Team - Roles & Responsibilities

Performing Cybersecurity Audit

IT Auditors & Cybersecurity Auditors Skillset

IT Controls

Understanding Controls

Types of IT Controls

Cybersecurity Controls

Identifying Control Weakness

Control Design

Control Effectiveness

Control Gap

Cybersecurity Frameworks & Standards

Cybersecurity Frameworks

NIST Framework

ISO 27001 Framework

CIS Framework

Internal Auditors & Frameworks

HIPPA

PCI DSS

Frameworks & Standards

Cybersecurity Audit Process

Planning Phase

Fieldwork Phase

Reporting Phase

Follow-Up Phase

IT Audit Team

Planning

Fieldwork

Testing Technical Controls

Identity & Access Management (IAM)

Password Configuration Testing

Access Provisioning Testing

Access Deprovisioning Testing

Privileged User Access Testing

Segregation of Duties (SOD) Testing

Data Integrity Testing

Vulnerability Assessment Testing

Patch Management Testing

Firewalls & Intrusion Detection Testing

Endpoint Testing

Network Testing

Business Continuity Plan Testing

Change Management Testing

Incident Management Testing

Operational Controls

Policies & Procedures Testing

Risk Assessment & Management Testing

Security Awareness Training Testing

Vendor Management Testing

Physical Access Testing

Cybersecurity Audit Testing Outcomes

Reporting Test Results

Reporting Control Deficiency

Next Steps

IT Audit Certifications

Conclusion

Good to know

Know what's good

, what to watch for

, and possible dealbreakers

Ideal for students and professionals looking to delve into IT audit and cybersecurity

Designed to strengthen existing knowledge in cybersecurity and IT audit for intermediate learners

Covers key aspects of cybersecurity audits, including testing operational and technical controls

Provides hands-on experience through interactive materials and testing techniques

Prepares individuals for industry certifications such as CISA and CISM

Requires a laptop or desktop for participation and completion of lessons

Career center

Learners who complete IT Audit: Cybersecurity Audit Project will develop knowledge and skills that may be useful to these careers:

IT Auditor

An IT Auditor examines an organization's IT infrastructure to evaluate cybersecurity posture, test security controls, and ensure regulatory compliance. This course is ideal for individuals interested in becoming an IT Auditor as it provides a comprehensive foundation in cybersecurity auditing, including planning, fieldwork, reporting, and follow-up. The course covers various cybersecurity frameworks and standards, enabling you to effectively assess an organization's security measures and provide valuable recommendations.

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Cybersecurity Analyst

A Cybersecurity Analyst is responsible for protecting an organization's computer systems and networks from cyberattacks. This course provides a strong foundation in cybersecurity auditing, which is essential for Cybersecurity Analysts to understand the vulnerabilities and risks an organization faces. By learning to conduct comprehensive cybersecurity audits, you can identify weaknesses in an organization's security posture and develop effective strategies to mitigate risks.

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IT Security Manager

An IT Security Manager oversees an organization's information security program and ensures compliance with industry standards and regulations. This course can be highly beneficial for aspiring IT Security Managers as it covers the essential aspects of cybersecurity auditing, including risk assessment, control testing, and reporting. By gaining a deep understanding of cybersecurity auditing processes, you can effectively manage an organization's security program and protect its sensitive information.

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Information Security Analyst

An Information Security Analyst identifies and addresses security vulnerabilities within an organization's IT infrastructure. This course provides a solid foundation in cybersecurity auditing, which is crucial for Information Security Analysts to assess an organization's security posture and identify weaknesses. The knowledge gained from this course will enable you to develop and implement эффективных security measures to protect an organization's information assets.

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Risk Analyst

A Risk Analyst evaluates and manages risks associated with an organization's operations. This course can be valuable for Risk Analysts as it provides insights into cybersecurity auditing techniques and methodologies. By understanding how to conduct cybersecurity audits, you can assess the likelihood and impact of cybersecurity risks and develop strategies to mitigate them.

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IT Internal Auditor

An IT Internal Auditor evaluates an organization's internal controls over IT systems and processes. This course can be beneficial for IT Internal Auditors as it provides a comprehensive understanding of cybersecurity auditing principles and practices. The knowledge gained from this course will enable you to effectively assess the adequacy and effectiveness of an organization's internal controls, ensuring compliance with regulatory requirements.

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Security Auditor

A Security Auditor evaluates an organization's security posture and compliance with industry standards and regulations. This course can be useful for Security Auditors as it provides a foundation in cybersecurity auditing techniques and methodologies. By understanding how to conduct cybersecurity audits, you can assess an organization's security measures and identify weaknesses, helping to protect its sensitive information.

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Compliance Auditor

A Compliance Auditor reviews an organization's operations to ensure compliance with laws and regulations. This course may be helpful for Compliance Auditors as it provides insights into cybersecurity auditing principles and practices. By understanding how to conduct cybersecurity audits, you can assess an organization's compliance with industry standards and regulations, reducing legal and financial risks.

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Penetration Tester

A Penetration Tester simulates cyberattacks on an organization's systems to assess their security posture. This course may be helpful for Penetration Testers as it provides insights into cybersecurity auditing principles and practices. By understanding how to conduct cybersecurity audits, you can identify vulnerabilities and weaknesses in an organization's security measures, helping to strengthen their defenses.

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Forensic IT Analyst

A Forensic IT Analyst investigates and analyzes computer systems and networks to gather evidence for legal proceedings. This course may be useful for Forensic IT Analysts as it provides a foundation in cybersecurity auditing techniques and methodologies. By understanding how to conduct cybersecurity audits, you can identify and preserve digital evidence, supporting investigations and legal proceedings.

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IT Architect

An IT Architect designs and implements an organization's IT infrastructure. This course may be helpful for IT Architects as it provides insights into cybersecurity auditing principles and practices. By understanding how to conduct cybersecurity audits, you can ensure that the IT infrastructure you design and implement meets security requirements and standards.

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IT Consultant

An IT Consultant provides advice and guidance to organizations on IT-related matters. This course may be useful for IT Consultants as it provides a foundation in cybersecurity auditing principles and practices. By understanding how to conduct cybersecurity audits, you can assess an organization's security posture and identify areas for improvement, helping them enhance their IT infrastructure.

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Database Administrator

A Database Administrator manages and maintains an organization's databases. This course may be helpful for Database Administrators as it provides a foundation in cybersecurity auditing principles and practices. By understanding how to conduct cybersecurity audits, you can assess the security of your organization's databases and identify areas for improvement, ensuring the integrity and confidentiality of sensitive data.

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System Administrator

A System Administrator manages and maintains an organization's computer systems. This course may be helpful for System Administrators as it provides insights into cybersecurity auditing principles and practices. By understanding how to conduct cybersecurity audits, you can ensure that the computer systems you manage are secure and meet industry standards.

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Network Administrator

A Network Administrator manages and maintains an organization's computer networks. This course may be helpful for Network Administrators as it provides a foundation in cybersecurity auditing principles and practices. By understanding how to conduct cybersecurity audits, you can assess the security of your organization's networks and identify areas for improvement, ensuring their reliability and performance.

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