IT Infrastructure and IT Audit Risk Assessment Checklists

Saturday, 26 July 2025 11:02:07

International applicants and their qualifications are accepted

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Overview

Overview

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IT Infrastructure and IT Audit Risk Assessment checklists are essential tools for IT professionals and auditors.


These checklists ensure compliance and security. They help identify vulnerabilities in your IT systems.


Regular IT Infrastructure audits using these checklists are crucial. They minimize risks associated with data breaches and system failures.


The checklists cover various areas, including network security, data backup, and access control. They provide a structured approach to identifying and mitigating risks within your IT Infrastructure.


IT Audit Risk Assessment is a critical part of a robust IT governance strategy. These checklists help you streamline the audit process.


Learn how to improve your IT Infrastructure security and compliance today! Download our free checklists now and protect your organization.

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IT Infrastructure and IT Audit Risk Assessment Checklists are crucial for ensuring robust IT systems. This course provides practical, hands-on training in developing comprehensive checklists for various IT infrastructure components, including networks, servers, and databases. Learn to identify and mitigate risks effectively, enhancing your career prospects in IT auditing and security. You'll master essential compliance frameworks like ISO 27001 and COBIT. Gain in-demand skills, bolster your resume, and become a sought-after IT professional. Our unique features include real-world case studies and interactive exercises. Enhance your IT infrastructure knowledge and boost your career with our comprehensive IT Infrastructure and IT Audit Risk Assessment Checklists course.

Entry requirements

The program operates on an open enrollment basis, and there are no specific entry requirements. Individuals with a genuine interest in the subject matter are welcome to participate.

International applicants and their qualifications are accepted.

Step into a transformative journey at LSIB, where you'll become part of a vibrant community of students from over 157 nationalities.

At LSIB, we are a global family. When you join us, your qualifications are recognized and accepted, making you a valued member of our diverse, internationally connected community.

Course Content

• **IT Infrastructure Security:** This unit covers network security (firewalls, intrusion detection/prevention), endpoint security (antivirus, endpoint detection and response), data security (encryption, access control), and vulnerability management.
• **Data Center Operations:** This focuses on physical security, environmental controls (temperature, humidity), power redundancy, and disaster recovery planning.
• **Application Security:** This unit examines secure coding practices, vulnerability assessments, penetration testing, and web application firewalls (WAFs) within the context of IT audit risk.
• **IT Governance, Risk, and Compliance (GRC):** This unit assesses the effectiveness of policies, procedures, and controls aligned with industry regulations (e.g., SOX, HIPAA, GDPR).
• **Business Continuity and Disaster Recovery (BCDR):** This evaluates the organization's preparedness for disruptions, including backup and recovery plans, incident response procedures, and business impact analysis.
• **Identity and Access Management (IAM):** This unit focuses on user authentication, authorization, account provisioning, and access reviews to mitigate security risks.
• **Change Management:** This unit assesses the processes for managing and controlling changes to IT systems and infrastructure, minimizing the risk of disruptions and security breaches.
• **Cloud Security:** This unit addresses security risks associated with cloud computing, including access controls, data encryption, and compliance in cloud environments (AWS, Azure, GCP).
• **IT Audit Risk Assessment Methodology:** This unit details the framework used for identifying, analyzing, and assessing IT audit risks, including inherent risk, control risk, and residual risk.

Assessment

The evaluation process is conducted through the submission of assignments, and there are no written examinations involved.

Fee and Payment Plans

30 to 40% Cheaper than most Universities and Colleges

Duration & course fee

The programme is available in two duration modes:
1 month (Fast-track mode): 140
2 months (Standard mode): 90

40% Cheaper

Our course fee is up to 40% cheaper than most universities and colleges.

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Awarding body

 The programme is awarded by London School of International Business. This program is not intended to replace or serve as an equivalent to obtaining a formal degree or diploma. It should be noted that this course is not accredited by a recognised awarding body or regulated by an authorised institution/ body.

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  • Start this course anytime from anywhere.
  • 1. Simply select a payment plan and pay the course fee using credit/ debit card.
  • 2. Course starts
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Got questions? Get in touch

Chat with us: Click the live chat button

+44 75 2064 7455

admissions@lsib.co.uk

+44 (0) 20 3608 0144



Career path

IT Infrastructure Roles (UK) Description
Cloud Architect (AWS, Azure, GCP) Designs, implements, and manages cloud infrastructure; high demand, strong salary.
Network Engineer (Cisco, Juniper) Plans, installs, and maintains network infrastructure; crucial role, competitive salaries.
Systems Administrator (Linux, Windows) Manages and maintains IT systems; essential role, steadily growing demand.
Database Administrator (SQL, NoSQL) Manages and maintains databases; consistently high demand, excellent compensation.
IT Audit Risk Assessment Roles (UK) Description
IT Auditor (Compliance, Security) Assesses IT risks and ensures compliance; vital role in risk management.
Cybersecurity Analyst (Threat Detection, Vulnerability Management) Identifies and mitigates cybersecurity threats; rapidly growing field, high salaries.
IT Risk Manager (Governance, Risk, Compliance) Develops and implements risk management strategies; essential leadership role.
Data Security Analyst (Data Protection, Privacy) Protects sensitive data; crucial role, increasing demand.

Key facts about IT Infrastructure and IT Audit Risk Assessment Checklists

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Understanding IT infrastructure is crucial for any organization. An IT audit risk assessment checklist helps identify and mitigate potential vulnerabilities. This training will equip participants with the skills to perform effective risk assessments, improving overall IT security posture. Learning outcomes include identifying critical infrastructure components, understanding common threats, and developing mitigation strategies.


The duration of the training is typically one to two days, depending on the depth of coverage and participant experience. The course involves practical exercises and case studies to reinforce learning, enhancing their understanding of IT governance best practices. Participants will learn to use checklists to analyze security controls, network infrastructure, and data management. This will improve their ability to effectively conduct compliance audits.


This training program is highly relevant across various industries. From finance and healthcare to education and government, organizations face similar IT audit risks. The skills gained are applicable to both internal and external IT audit roles, fostering strong cybersecurity practices. The course focuses on industry standards like COBIT and ISO 27001, ensuring alignment with global best practices in information security management. A strong understanding of IT risk management is critical for all organizations.


Participants will gain proficiency in creating and utilizing IT infrastructure risk assessment checklists. This involves identifying assets, vulnerabilities, and threats to develop tailored mitigation plans, improving operational resilience and compliance. Effective use of this checklist streamlines the IT audit process, ensuring efficient identification and resolution of risks. This contributes to better resource allocation, cost savings, and overall business continuity.

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Why this course?

Cybersecurity Incident Number of Incidents (2022)
Phishing 12,000
Malware 8,500
Denial of Service 3,000

IT Infrastructure is paramount in today's digital economy. The UK's reliance on technology is undeniable, with a significant rise in cybercrime. According to the National Cyber Security Centre (NCSC), a substantial number of businesses experience cybersecurity incidents yearly. Effective IT Audit Risk Assessment Checklists are crucial for mitigating these risks. These checklists, used in conjunction with robust IT infrastructure, help organizations identify vulnerabilities before they become exploitable, strengthening compliance and reducing financial losses. Failing to implement comprehensive IT infrastructure and risk assessment processes leaves UK businesses vulnerable to data breaches and financial repercussions. Regular audits based on these checklists are key for proactive risk management, ensuring business continuity and compliance with regulations like GDPR. The use of such checklists is vital in protecting sensitive data and maintaining trust with clients.

Who should enrol in IT Infrastructure and IT Audit Risk Assessment Checklists?

Ideal Audience for IT Infrastructure and IT Audit Risk Assessment Checklists Description Relevance
IT Auditors Professionals responsible for evaluating and improving an organization's IT security and compliance posture. IT risk assessment is core to their roles. Essential for conducting thorough IT audits and identifying vulnerabilities.
IT Managers Individuals overseeing the day-to-day operations of IT infrastructure, including network security and data protection. They need to manage and mitigate IT risks. Helps proactively identify and address potential issues, minimizing disruptions and financial losses. Over 70% of UK businesses experienced a cybersecurity breach in the last year (hypothetical statistic, replace with actual data if available).
Compliance Officers Those ensuring an organization adheres to relevant regulations and standards (e.g., GDPR, ISO 27001). These require robust IT risk management practices. Facilitates compliance auditing and demonstrates a commitment to data protection and security best practices.
IT Security Professionals Experts focused on protecting IT systems from threats and vulnerabilities. Risk assessment is fundamental to their security strategies. Provides a structured approach to identifying and prioritizing security risks, enabling effective mitigation strategies.