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IT Audit
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Module 1
IT and Security Foundations
1
Core Components of IT Infrastructure
Identify the main components of an IT infrastructure (hardware, software, networks, data).
2
Operating Systems and Databases: Core Organizational Functions
Describe the functions of an operating system and the purpose of databases in an organization.
3
Network Architectures & Cloud Computing Fundamentals
Explain the basic architecture of computer networks (LAN/WAN) and the concept of cloud computing (IaaS, PaaS, SaaS).
4
Understanding the CIA Triad
Define the CIA triad (confidentiality, integrity, availability) in an organizational context.
5
Understanding Cybersecurity Threats and Countermeasures
Identify common cybersecurity threats (e.g., malware, phishing) and the purpose of countermeasures like encryption.
6
Types of IT Controls: Preventive, Detective, and Corrective
Distinguish between preventive, detective, and corrective IT controls.
7
Authentication vs. Authorization: Securing Information Access
Explain the role of authentication and authorization in managing access to information systems.
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IT Governance and Risk Management