<p>Logical Security Controls are integral to ensuring the completeness, accuracy, integrity and privacy of data. Logical Security Controls are comprised of tactics such as utilizing restricting user access, limiting administrative privileges, enforcing strong passwords and encrypting data. In this course you will learn how to ensure proper controls have been implemented to protect corporate assets, company trade secrets, customer and employee identity and financial information. <br />
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<span style="font-size: 13.8px;">This course will take you through controls organizations can implement to protect assets, brand and image. We will delve into understanding the principles behind IT Logical Security and Access Controls. Lastly, we will discuss simple audit procedure proper controls are in place and working as intended.</span></p>
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Prerequisites
No advanced preparation or prerequisites are required for this course.
Learning Objective
- Recognize Risks.
- Identify appropriate Logical Access & Security Controls to mitigate specific risks.
- Discover audit procedures to ensure effective controls are in place
- Explore audit output.
Last updated/reviewed: March 10, 2024
(1) Reviews
(115 rating)
This course provides a well-structured approach to information security, focusing on fundamental security controls that organizations should implement to protect their systems and data. Overall, this course is a valuable resource for individuals looking to improve their understanding of information security and critical controls. It is particularly useful for IT professionals, security administrators, and anyone interested in strengthening their organization's cybersecurity defenses.
Lesson Questions and Answers0 Questions
INTRODUCTION AND OVERVIEW
- Introduction to Auditing Logical Access and Logical Security 1:29
- The Layers of IT General Controls 7:10
- Logical Access - Network Device 11:54
- Logical Access - Virtual Private Network 11:41
- Logical Access - Active Directory 6:11
- Logical Access - File Shares 6:29
- Logical Access - Database and Application 16:36
- Logical Access - Critical Segregation of Duties 5:26
- Logical Access - Report Writers and Tools 10:55
- Logical Security 6:54
Supporting Materials
Review And Test
- REVIEW QUESTIONS quiz
- FINAL EXAM exam
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