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Ponencia ia + it Ponencia ia + it Presentation Transcript

  • RELACION GESTION AI IA + TI AUDITORIAS CERTIFICACION •REDES SOCIALES •PROYECTOS ORGANIZACIÓN •LA NUBE
  • ​Date GTAG 17: Auditing IT Governance​ GTAG 16: Data Analysis Technologies July 2012​ August 2011 GTAG 15: Information Security Governance June 2010​​ GTAG 14: Auditing User-developed Applications​ June 2010​ GTAG 13: Fraud Prevention and Detection in an Automated World Decem ber 2009​​ GTAG 12: Auditing IT Projects March 2009​​ GTAG 11: Developing the IT Audit Plan January 2009​​ GTAG 10: Business Continuity Management January 2009​​ GTAG 9: Identity and Access Management January 2009​​ GTAG 8: Auditing Application Controls January 2009​​ GTAG 7: Information Technology Outsourcing, 2nd Edition June 2012 GTAG 6: Managing and Auditing IT Vulnerabilities PLEASE NOTE: GTAG 6 has been deleted from the IPPF. Some of its concepts are combined with the 2nd edition of GTAG 4. DELETE D January 2013 GTAG 5: Managing and Auditing Privacy Risks PLEASE NOTE: GTAG 5 has been replaced by the Auditing Privacy Risks, 2nd Edition Practice Guide. REPLAC ED July 2012 GTAG 4: Management of IT Auditing, 2nd Edition January 2013 GTAG 3: Continuous Auditing: Implications for Assurance, Monitoring, and Risk Assessment Update Coming Soon​​ GTAG 2: Change and Patch Management Controls: Critical for Organizational Success, 2nd Edition GTAG 1: Information Technology Risk March 2012​​
  • July 2012​ August 2011 June 2010​​ June 2010​ GTAG 17: Auditing IT Governance​ GTAG 16: Data Analysis Technologies GTAG 15: Information Security Governance GTAG 14: Auditing User-developed Applications​ ​Date GTAG 13: Fraud Prevention and Detection in an Automated World July 2012​ GTAG 12: Auditing IT Projects August 2011 GTAG 11: Developing the IT Audit Plan June 2010​​ GTAG 10: Business Continuity Management June 2010​ View slide
  • IT AUDIT • • Topics Covered Will Include: • Risk Frameworks: Navigating the Alphabet Soup • What Information Security Expects and Needs from Audit • Auditing Cloud Computing and Outsourced Operations • Conducting a Virtualization Security Assessment • Measuring GRC Using Free Tools • Top 10 Windows Security Controls and How to Correctly Collect Them • Big Data: Access and Privacy Risks in the Hadoop Computing Environment • Conducting an IT Fraud Risk Assessment • Insider Threats: Lessons from the Trenches • Leveraging GRC Technology as an Enterprise Solution • How to Maintain Controls in a BYOD Environment • Auditing IT Projects Optional Workshops: • Smart Device Threats • How to Find Malware on a Network • Security and Audit Considerations for Cloud-Based Services • Combating Computer Fraud • Managing the IT Audit Department • Ethical Hacking DEMO • Combating Computer Fraud View slide