Comprehensive IT Infrastructure Audit and Due Diligence Checklist Course
Course Overview This comprehensive course is designed to provide IT professionals with the knowledge and skills necessary to conduct a thorough IT infrastructure audit and due diligence checklist. Upon completion of this course, participants will receive a certificate issued by The Art of Service.
Course Curriculum Module 1: IT Infrastructure Audit Fundamentals
- Introduction to IT Infrastructure Audit
- Understanding the Importance of IT Infrastructure Audit
- Types of IT Infrastructure Audits
- IT Infrastructure Audit Frameworks and Standards
- Best Practices for Conducting an IT Infrastructure Audit
Module 2: Pre-Audit Planning and Preparation
- Defining the Scope and Objectives of the Audit
- Identifying the Audit Team and Stakeholders
- Developing an Audit Plan and Timeline
- Gathering Information and Documentation
- Conducting a Preliminary Risk Assessment
Module 3: IT Infrastructure Components and Risk Assessment
- Hardware Components: Servers, Storage, and Network Devices
- Software Components: Operating Systems, Applications, and Middleware
- Network Infrastructure: LAN, WAN, and Wi-Fi
- Security Components: Firewalls, Intrusion Detection, and Access Control
- Risk Assessment Methodologies and Tools
Module 4: IT Infrastructure Audit Procedures
- Conducting Interviews with IT Staff and Stakeholders
- Reviewing Documentation and Records
- Observing IT Operations and Processes
- Using Audit Tools and Techniques: Vulnerability Scanning and Penetration Testing
- Analyzing and Evaluating Audit Findings
Module 5: Due Diligence Checklist
- Introduction to Due Diligence
- Understanding the Purpose and Scope of Due Diligence
- Due Diligence Checklist: IT Infrastructure Components
- Due Diligence Checklist: IT Service Management and Operations
- Due Diligence Checklist: IT Security and Compliance
Module 6: IT Service Management and Operations Audit
- IT Service Management Frameworks: ITIL, COBIT, and ISO/IEC 20000
- Auditing IT Service Desk and Incident Management
- Auditing Change Management and Release Management
- Auditing IT Service Continuity and Availability
- Auditing IT Service Level Management
Module 7: IT Security and Compliance Audit
- IT Security Frameworks and Standards: ISO/IEC 27001, NIST, and CIS
- Auditing IT Security Policies and Procedures
- Auditing Access Control and Identity Management
- Auditing Network Security and Vulnerability Management
- Auditing Compliance with Regulatory Requirements
Module 8: Reporting and Presenting Audit Findings
- Preparing an Audit Report: Structure, Content, and Style
- Presenting Audit Findings to Stakeholders
- Communicating Audit Recommendations and Action Plans
- Tracking and Follow-up on Audit Recommendations
Module 9: Case Studies and Group Discussions
- Real-World Case Studies: IT Infrastructure Audit and Due Diligence
- Group Discussions: Best Practices and Lessons Learned
- Applying Course Concepts to Real-World Scenarios
Course Features - Interactive and Engaging: Video lessons, quizzes, and hands-on projects
- Comprehensive and Up-to-Date: Covers the latest IT infrastructure audit and due diligence best practices
- Personalized Learning: Learn at your own pace and convenience
- Expert Instructors: Industry experts with extensive experience in IT infrastructure audit and due diligence
- Certification: Receive a certificate upon completion issued by The Art of Service
- Flexible Learning: Access course materials anytime, anywhere on any device
- User-Friendly: Easy-to-use platform with intuitive navigation
- Mobile-Accessible: Learn on-the-go with mobile-friendly course materials
- Community-Driven: Join a community of learners and experts for support and discussion
- Actionable Insights: Apply course concepts to real-world scenarios and projects
- Hands-On Projects: Practical exercises and projects to reinforce learning
- Bite-Sized Lessons: Short, focused lessons for easy learning
- Lifetime Access: Access course materials for a lifetime
- Gamification: Engaging learning experience with gamification elements
- Progress Tracking: Track your progress and stay motivated
What You'll Receive - A comprehensive understanding of IT infrastructure audit and due diligence
- A certificate upon completion issued by The Art of Service
- Lifetime access to course materials
- Access to a community of learners and experts
- Practical skills and knowledge to apply to real-world scenarios
,
Module 1: IT Infrastructure Audit Fundamentals
- Introduction to IT Infrastructure Audit
- Understanding the Importance of IT Infrastructure Audit
- Types of IT Infrastructure Audits
- IT Infrastructure Audit Frameworks and Standards
- Best Practices for Conducting an IT Infrastructure Audit
Module 2: Pre-Audit Planning and Preparation
- Defining the Scope and Objectives of the Audit
- Identifying the Audit Team and Stakeholders
- Developing an Audit Plan and Timeline
- Gathering Information and Documentation
- Conducting a Preliminary Risk Assessment
Module 3: IT Infrastructure Components and Risk Assessment
- Hardware Components: Servers, Storage, and Network Devices
- Software Components: Operating Systems, Applications, and Middleware
- Network Infrastructure: LAN, WAN, and Wi-Fi
- Security Components: Firewalls, Intrusion Detection, and Access Control
- Risk Assessment Methodologies and Tools
Module 4: IT Infrastructure Audit Procedures
- Conducting Interviews with IT Staff and Stakeholders
- Reviewing Documentation and Records
- Observing IT Operations and Processes
- Using Audit Tools and Techniques: Vulnerability Scanning and Penetration Testing
- Analyzing and Evaluating Audit Findings
Module 5: Due Diligence Checklist
- Introduction to Due Diligence
- Understanding the Purpose and Scope of Due Diligence
- Due Diligence Checklist: IT Infrastructure Components
- Due Diligence Checklist: IT Service Management and Operations
- Due Diligence Checklist: IT Security and Compliance
Module 6: IT Service Management and Operations Audit
- IT Service Management Frameworks: ITIL, COBIT, and ISO/IEC 20000
- Auditing IT Service Desk and Incident Management
- Auditing Change Management and Release Management
- Auditing IT Service Continuity and Availability
- Auditing IT Service Level Management
Module 7: IT Security and Compliance Audit
- IT Security Frameworks and Standards: ISO/IEC 27001, NIST, and CIS
- Auditing IT Security Policies and Procedures
- Auditing Access Control and Identity Management
- Auditing Network Security and Vulnerability Management
- Auditing Compliance with Regulatory Requirements
Module 8: Reporting and Presenting Audit Findings
- Preparing an Audit Report: Structure, Content, and Style
- Presenting Audit Findings to Stakeholders
- Communicating Audit Recommendations and Action Plans
- Tracking and Follow-up on Audit Recommendations
Module 9: Case Studies and Group Discussions
- Real-World Case Studies: IT Infrastructure Audit and Due Diligence
- Group Discussions: Best Practices and Lessons Learned
- Applying Course Concepts to Real-World Scenarios
Course Features - Interactive and Engaging: Video lessons, quizzes, and hands-on projects
- Comprehensive and Up-to-Date: Covers the latest IT infrastructure audit and due diligence best practices
- Personalized Learning: Learn at your own pace and convenience
- Expert Instructors: Industry experts with extensive experience in IT infrastructure audit and due diligence
- Certification: Receive a certificate upon completion issued by The Art of Service
- Flexible Learning: Access course materials anytime, anywhere on any device
- User-Friendly: Easy-to-use platform with intuitive navigation
- Mobile-Accessible: Learn on-the-go with mobile-friendly course materials
- Community-Driven: Join a community of learners and experts for support and discussion
- Actionable Insights: Apply course concepts to real-world scenarios and projects
- Hands-On Projects: Practical exercises and projects to reinforce learning
- Bite-Sized Lessons: Short, focused lessons for easy learning
- Lifetime Access: Access course materials for a lifetime
- Gamification: Engaging learning experience with gamification elements
- Progress Tracking: Track your progress and stay motivated
What You'll Receive - A comprehensive understanding of IT infrastructure audit and due diligence
- A certificate upon completion issued by The Art of Service
- Lifetime access to course materials
- Access to a community of learners and experts
- Practical skills and knowledge to apply to real-world scenarios
,
- A comprehensive understanding of IT infrastructure audit and due diligence
- A certificate upon completion issued by The Art of Service
- Lifetime access to course materials
- Access to a community of learners and experts
- Practical skills and knowledge to apply to real-world scenarios