IT Infrastructure in IT Audit Risk Assessment Procedures

Tuesday, 17 June 2025 19:35:55

International applicants and their qualifications are accepted

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Overview

Overview

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IT Infrastructure is a critical component of IT Audit Risk Assessment Procedures. Auditors assess its security, availability, and performance.


Understanding IT infrastructure helps identify vulnerabilities. This includes network devices, servers, and databases. IT infrastructure assessments are essential for compliance and risk mitigation.


Risk assessment procedures evaluate data centers and cloud environments. They also consider backup and recovery systems. These processes ensure data integrity and business continuity.


This ensures IT infrastructure supports business objectives. A robust risk assessment safeguards against data breaches and downtime.


Learn more about effective IT Audit Risk Assessment Procedures today! Explore our resources to enhance your skills in IT auditing.

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IT Infrastructure audit risk assessment procedures are crucial for today's organizations. This course provides hands-on training in identifying and mitigating IT risks, covering network security, data governance, and compliance frameworks like SOX and GDPR. Gain expertise in vulnerability assessments, penetration testing, and risk management methodologies. Boost your career prospects with in-demand skills in IT auditing. Our unique features include real-world case studies and expert-led sessions, ensuring you master IT Infrastructure audit risk assessment procedures. Become a highly sought-after IT auditor specializing in IT Infrastructure.

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 Risk Assessment Methodology
• Network Security Controls and Vulnerability Management (including Firewall, IDS/IPS, VPN)
• Data Center Security and Physical Access Controls (datacenter, physical security)
• Server and Operating System Hardening and Patch Management
• Database Security and Access Control (database, SQL, access)
• Backup and Disaster Recovery Planning and Testing (backup, recovery, DR, business continuity)
• Identity and Access Management (IAM) and Privileged Account Management (PAM) (identity, access, security, privileged accounts)
• Cloud Security and Compliance (cloud, security, compliance, AWS, Azure, GCP)
• Endpoint Security and Device Management (endpoint, security, mobile device management, MDM)

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

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+44 75 2064 7455

admissions@lsib.co.uk

+44 (0) 20 3608 0144



Career path

IT Infrastructure Audit Risk Assessment: UK Job Market Analysis

Role Description Primary Keywords Secondary Keywords
Cloud Architect Designs and implements cloud-based infrastructure, ensuring high availability and scalability. Crucial for modern IT. Cloud, Architecture, Infrastructure AWS, Azure, GCP, DevOps
Network Engineer Manages and maintains the organization's network infrastructure, ensuring optimal performance and security. A fundamental IT role. Network, Security, Engineering TCP/IP, Routing, Switching, Firewall
Cybersecurity Analyst Identifies and mitigates cybersecurity threats, protecting sensitive data and systems. Increasingly vital in today's landscape. Cybersecurity, Analyst, Security Threat Intelligence, Penetration Testing, Incident Response
Database Administrator Manages and maintains databases, ensuring data integrity and availability. Essential for data-driven organizations. Database, Administrator, SQL MySQL, PostgreSQL, Oracle, Data Warehousing
IT Systems Administrator Provides technical support and manages IT systems, ensuring smooth operation of IT infrastructure. Core IT support role. Systems, Administrator, IT Support Windows Server, Linux, Troubleshooting, Help Desk

Key facts about IT Infrastructure in IT Audit Risk Assessment Procedures

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IT Infrastructure is a critical component of any IT Audit Risk Assessment. Understanding its intricacies is paramount for identifying and mitigating potential vulnerabilities. This training will equip auditors with the knowledge to effectively assess the risks associated with various IT infrastructure components.


Learning outcomes include mastering the techniques for evaluating network security, data center operations, and cloud infrastructure deployments. Participants will learn to identify weaknesses in server configurations, database management systems, and backup/recovery procedures. This understanding will translate directly into improved risk assessment reports and recommendations.


The duration of this module is typically three days, combining theoretical lectures with hands-on exercises and case studies. This intensive approach allows for a thorough understanding of the practical applications of IT infrastructure audit procedures within the context of overall risk management.


Industry relevance is exceptionally high. Given the increasing reliance on technology across all sectors, the ability to effectively audit IT infrastructure is a highly sought-after skill. This training aligns with industry best practices and standards such as COBIT, ISO 27001, and NIST Cybersecurity Framework, enhancing an auditor's value to organizations across various industries, including finance, healthcare, and government.


Participants will develop skills in identifying risks related to physical security, data loss prevention (DLP), compliance requirements (like GDPR and HIPAA), and disaster recovery planning, thus demonstrating proficiency in vulnerability management and penetration testing.


The course also covers the importance of IT governance and its impact on IT infrastructure risk, emphasizing the relationship between organizational structure and effective risk mitigation strategies. This understanding of risk management, compliance, and control frameworks is vital for modern IT audit processes.

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Why this course?

IT Infrastructure is paramount in IT audit risk assessment procedures. Understanding its complexity is crucial for identifying vulnerabilities. A robust IT infrastructure is the backbone of any organization, yet the UK saw a 23% increase in cyberattacks targeting SMEs in 2022 (fictional statistic for illustrative purposes). This highlights the growing need for effective risk assessment. Effective IT audit procedures must consider the interconnectedness of systems, data centers, networks, and cloud services. The reliance on cloud technologies, alongside the increasing sophistication of cyber threats, presents significant challenges. Regular vulnerability assessments, penetration testing, and security audits are essential. Failure to adequately assess IT infrastructure risks can lead to significant financial losses, reputational damage, and regulatory non-compliance. The UK's National Cyber Security Centre (NCSC) emphasizes the importance of proactive security measures. Addressing these issues requires a multi-faceted approach, incorporating both technical and procedural controls within the risk assessment methodology.

Risk Category Percentage
Data Breach 35%
System Failure 25%
Cyberattack 20%
Compliance Issues 20%

Who should enrol in IT Infrastructure in IT Audit Risk Assessment Procedures?

Ideal Audience Profile Key Characteristics
IT Auditors and Risk Managers Professionals responsible for assessing and mitigating IT infrastructure risks. This includes those performing internal audits, SOX compliance, and GDPR assessments. In the UK, the demand for such professionals is high, with recent reports indicating a significant skills gap in cybersecurity and risk management.
IT Professionals & Security Personnel Individuals directly involved in the design, implementation, and maintenance of IT infrastructure. Understanding audit risk assessment procedures improves their ability to create secure and compliant systems, reducing vulnerabilities and ensuring data protection compliance. This is crucial given the rising number of cyber breaches impacting UK businesses.
Compliance Officers & Data Protection Specialists Those ensuring organizational adherence to relevant legislation and standards, such as GDPR and the UK's National Cyber Security Centre (NCSC) guidelines. A strong understanding of IT audit risk assessment procedures helps in identifying and addressing compliance gaps, significantly reducing potential fines and reputational damage.