PRESENTED BY: Canaudit

COURSE DURATION: 1-Day
CPE HOURS: 8
LEVEL: Intermediate / Group-Live
PREREQUISITES: None
ADVANCED PREPARATION: None

LOCATION: Holiday Inn Buffalo - Amherst, 1881 Niagara Falls Blvd, Amherst, NY 14228-3599

COST: $200 (Student), $225 (Member), and $275 (Non-Member)

Please RSVP to alex.douds@freedmaxick.com by July 15th

 
Recent newspaper stories concerning Identify theft and vital records exposure are causing concerns in boardrooms across the country. How could these things happen at SOX compliant companies? The answer is that the SOX effort focused primarily on applications and transactions. Testing at the operating system and database level focused primarily on general controls. This seminar is intended for auditors who now want to make the extra effort to ensure that the systems and databases hosting SOX complaint applications are secure. Using the Canaudit audit approach, security is analyzed using a combination of scripts, tools and yes, even exploits, to identify weaknesses before they can be exploited by hackers.

WHO SHOULD ATTEND
This seminar is intended for IT auditors, integrated auditors and audit management

SEMINAR OUTLINE
I. Understanding the environment
• Identifying the information risks in your network
• The General controls review
• Physical security
• Social engineering
• The network scan
• The initial testing and risk assessment
• Determining the IT risk Universe
• Scoping the audits

II. The Perimeter Audit
• Identifying external connections to the network