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Focus and Features
This guidance assists internal auditors to understand better the technology, risks, and controls associated with smart devices. This provides an engagement work program, designed specifically to evaluate risk management and controls related to smart devices.
Course Objective
At the end of the Course, the participants shall be able to:
- Have an overview and understanding of the risks related to the use of smart devices
- Provide controls that can be used to mitigate risks to an acceptable level.
- Develop an engagement work program that can be used to effectively assess the organization's governance, risk management and controls related to smart devices.
- Attain the appropriate competencies required by the IPPF and mapped with The IIA GCF
What You Will Learn
Related Risks
Compliance Risks
Privacy Risks
Security Risks
Physical Security Risks
Information Security Risks
· Data Storage & Back up
· Operating Systems
· Network Connections
· Applications
· Location
Related Controls
Smart Device Security Controls
- Authentication
- Remote Wipe
- Hardware or Device Encryption
- Software Encryption
- Encryption of Data in Transit
IT Policy Control Considerations
- Anti-malware Software
- BYOD Policy
- Data/Attachment Download
- Data Backup
- Mobile Application Management (MAM)
- Mobile Device Management (MDM)
- Wi-Fi Restrictions
Smart Device Audit Engagement
- Engagement Planning
- Engagement Objective
- Engagement Scope and Resource Allocation
- Engagement Work Program
- Related IIA Standards and Guidance
