Тус сургалт нь мэдээллийн технологийн салбарт дүрэм журам, хяналтын зарчим, арга хэмжээг болон тэдгээрийн бодлогыг боловсруулахад нэн чухал ач холбогдолтой байна.

Мэдээллийн технологийн найдвартай үйл ажиллагааг явуулах, аюулгүй байдлыг сайжруулах, ажилчид нууцын зэрэглэлтэй материал хүлээлцэх зэрэгт тус сургалт зайлшгүй шаардлагатай юм. Олон улсын жишигээс харахад системийн аудитор нь урт хугацааны карьер  эхлүүлэхээр төлөвлөж буй хүмүүсийн хувьд хамгийн тохиромжтой зам юм. Энэхүү сургалтад та хамрагдсанаар мэдээллийн технологийн аудитор, менежер, аудитын менежер, аюулгүй байдлын менежер, зөвлөх, ахлах ажилтан мэдээллийн технологи хариуцсан захиралаар бүтээмжтэй ажиллах чадамж бүрдэх юм.

Сургалтын үргэлжлэх хугацаа: 6 өдөр /40 цаг/

Сургалтын агуулга: 

Domain 1—Information Systems Auditing Process
                  A. Planning
1. IS Audit Standards, Guidelines, and Codes of Ethics
2. Business Processes
3. Types of Controls
4. Risk-Based Audit Planning
5. Types of Audits and Assessments
         B. Execution
1. Audit Project Management
2. Sampling Methodology
3. Audit Evidence Collection Techniques
4. Data Analytics
5. Reporting and Communication Techniques
Domain 2— Governance and Management of IT
    A. IT Governance
1. IT Governance and IT Strategy
2. IT-Related Frameworks
3. IT Standards, Policies, and Procedures
4. Organizational Structure
5. Enterprise Architecture
6. Enterprise Risk Management
7. Maturity Models
8. Laws, Regulations, and Industry Standards affecting the Organization
                 B. IT Management
1. IT Resource Management
2. IT Service Provider Acquisition and Management
3. IT Performance Monitoring and Reporting
4. Quality Assurance and Quality Management of IT
Domain 3—Information Systems Acquisition, Development, and Implementation
A. Information Systems Acquisition and Development
1. Project Governance and Management
2. Business Case and Feasibility Analysis
3. System Development Methodologies
4. Control Identification and Design
  B. Information Systems Implementation
1. Testing Methodologies
2. Configuration and Release Management
3. System Migration, Infrastructure Deployment, and Data Conversion
4. Post-implementation Review
Domain 4—Information Systems Operations and Business Resilience
    A. Information Systems Operations
1. Common Technology Components
2. IT Asset Management
3. Job Scheduling and Production Process Automation
4. System Interfaces
5. End-User Computing
6. Data Governance
7. Systems Performance Management
8. Problem and Incident Management
9. Change, Configuration, Release, and Patch Management
10. IT Service Level Management
11. Database Management
      B. Business Resilience
1. Business Impact Analysis (BIA)
2. System Resiliency
3. Data Backup, Storage, and Restoration
4. Business Continuity Plan (BCP)
5. Disaster Recovery Plans (DRP)
Domain 5—Protection of Information Assets
A. Information Asset Security and Control
1. Information Asset Security Frameworks, Standards, and Guidelines
2. Privacy Principles
3. Physical Access and Environmental Controls
4. Identity and Access Management
5. Network and End-Point Security
6. Data Classification
7. Data Encryption and Encryption-Related Techniques
8. Public Key Infrastructure (PKI)
9. Web-Based Communication Techniques
10. Virtualized Environments
11. Mobile, Wireless, and Internet-of-Things (IoT) Devices
    B. Security Event Management
1. Security Awareness Training and Programs
2. Information System Attack Methods and Techniques
3. Security Testing Tools and Techniques
4. Security Monitoring Tools and Techniques
5. Incident Response Management
6. Evidence Collection and Forensics

Сургалтын зорилго:

• Participants enrolled for this course will learn the following set of skills:
• Entire Process of Auditing Information Systems
• Management and Governance of IT
• Acquisition, Implementation and Development of Business Information Systems
• Managing Operations, Support and Maintenance of IS
• Securing Information Assets
• These core skills provide extensive understanding of managerial and technological factors that must be coordinated effectively in order to protect business information and systems.

СУРГАЛТАНД БҮРТГҮҮЛЭХ: