Information Security Audit Training

Information Security Audit Course Training Details [Online ]

Training
Training Details
Next batch Date & Time
20th September 2025 – 10:00 AM IST
Training Modes
Online & Offline
Contact Us
info@Ramsinfosolutions.com
Course Duration
60 Days (Monday to Friday)
Demo Class Details:
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Key Features Of Information Security Audit Course Training

About Information Security Audit Course Training

The Information Security Audit Course Training is designed to equip professionals with the skills and knowledge needed to assess, monitor, and strengthen an organization’s security posture. This program helps you understand how to evaluate IT systems, processes, and controls against globally recognized standards and frameworks such as ISO 27001, NIST, SOC, and COBIT.
Through live interactive sessions, hands-on labs, and real-world case studies, you’ll learn to identify vulnerabilities, evaluate risk, and recommend actionable solutions to enhance compliance and security maturity.
Whether you’re an IT professional, auditor, or compliance specialist, this course prepares you to conduct effective security audits and support organizations in maintaining robust governance, risk management, and regulatory compliance.
Enroll with Rams Info Solutions today and advance your career through Information Security Audit Course Training.

Information Security Audit Course Training Curriculum

  • Risk Assessment
  • Risk Treatment
  • Risk Mitigation
  •  Threat/Vulnerability/Impact
  • What is Control Testing?
  • Policy
  • Procedure
  • Guidelines
  • Standards
  • Change Authorization
  • Change Approval
  • Risk Control Matrix (RCM) of Change Management
  •  Critical/Emergency Changes and how to handle those?
  • SoD – Segregation of Duties
  • Version Management/Source Code Management
  • What is Production, test and development environments? What is the difference?
  • UAT/System testing/Integrated testing
  • Post Implementation Review
  •  Provisioning Controls
  • De-Provisioning Controls
  • Privilege Controls testing
  • SoD – Segregation of Duties
  • Fire fighter user accounts
  • SSO – Single sign-on
  • Password Management
  • Authentication vs Authorization
  • How governance play a role?
  • Enterprise Management
  • Logical Access
  • Remote Access Management
  • Direct Database Access
  • SoD – Segregation of Duties
  • Access Recertified
  • Unapproved Projects and the risk associated with it.
  • Project Charter
  • SoW – Statement of Work
  • Ineffective Project Planning
  • Ineffective Project Monitoring
  • Project plans and risk associated with it.
  • Site Facility design consideration.
  • Perimeter Security
  • Internal Security
  • Facilities Security
  • Data Centre Security
  • Unmitigated Environmental Threats
  • Inappropriate Access
  • Inappropriate Environmental Controls
  • Access Recertification
  • ITSCM Objectives
  • BIA
  • IT Service Continuity Planning
  • Availability Monitored
  • Backup Management
  • Back up Integrity Verification
  • Offsite Storage
  • BCP and DR Plan
  • BCP Training
  • Batch jobs/job scheduler
  • Handing of failed jobs
  • Incident Management
  • Problem Management
  • General Security Aspects
  • Objectives
  • CIA – Confidentiality, Integrity and Availability
  • General Security Threats
  • Network Security Breaches
  • Handling of Electronic Media
  • Security Requirements / Configurations
  • Malicious Code Monitored
  • Data Classification
  • Hard Copy Management
  • Patch Management
  • Robust IT Service Delivery Model
  • Governance
  • Organization
  • Operational Process
  • Performance Management
  • Service Delivery Model Process
  • SLA – Service Level Agreements

Job Opportunities After Completing the Information Security Audit Course Training

Dreaming of a career in cybersecurity?

Enroll now and unlock exciting opportunities in this fast-growing field.

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