This course is on the fundamental concepts of the security auditing and control processes that are being conducted in various environments, including government, the financial industry, and the healthcare industry. The goal here is to encourage the students to structure and perform audits based on the specifications of Sarbanes-Oxley, HIPAA, and FISMA audit agendas. This course covers all the CISA certification requirements in depth. Students completing the course are encouraged to take the certification exam on their own.
- Access Management
- Logging and Monitoring
- Change Management
- IT Risk Management
- Protection of Information Assets
- Business Process Evaluation and Risk Management
- Disaster Recovery and Business Continuity
- NIST FISMA
Contact hours: 45
Lecture hours: 40
Lab hours: 5
Faculty office hours: faculty is available outside class hours by appointment, via email, and at scheduled times.
Advising: faculty and career counselors are available to assist students with their career directions and questions.