- decks
- flashcards
- learners
Decks in this class (13)
Risk Management
We rate risks based on 1,
When should risk assessments be p...,
What is residual risk 3
10
cards
Detailed Anwsers
What do you to on the day to day 1
1
cards
IT Auditing - Information Security Control
Preventative control 1,
Compensating controls 2,
Detective controls 3
5
cards
Resume
It auditor for amegy bank 1,
Staff auditor 2,
Technical analyst 3
3
cards
SAP System audit
What do you tests to perform a sa...
1
cards
IT Audit Behavioral Questions
Technical skills 1,
Give me an example of when you ha...,
Give me an example of a time when...
8
cards
IT Audit process (Reporting)
What is reporting 1,
When should you implement a manag...,
Follow up 3
13
cards
IT Audit Process/Execution (Planning)
Objective purpose 1,
Select a framework 2,
Audit request pbc list 3
11
cards
Access Controls
Test password settings 1,
Test user access authorization 2,
Testing of physical security 3
4
cards
ITGC
Sdlc 1,
Walkthrough 2,
Backup and recovery 3
9
cards
Frameworks and policies
Audit tools 1,
Gdpr 2,
Gramm leach bliley act 3
7
cards
Auditing Infrastucture
Data centers 1,
Windows server 2,
Active directory 3
11
cards
SOC, SOX & SSAE 18
Soc 1 1,
Soc 2 2,
Ssae 18 3
5
cards
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IT auditing
- Class purpose General learning
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IT auditing Job Interview
- 33 decks
- 442 flashcards
- 10 learners
Decks:
Risk Management, Detailed Anwsers, It Auditing Information Security Control, And more!
