ISACA New York Metropolitan Chapter

Security and Audit of AS400's

Presented by Rodney Kocot






 

    The course will cover:

  • Introduction to AS/400s
  • Physical Security
  • System Environment, Utilities, & Commands
  • System Values
  • User Administration
  • Resource Protections
  • Authorization Lists
  • Programs that Adopt Authority
  • Job Descriptions
  • SubSystem Descriptions
  • Network Security
  • Audit Program
  • Audit Approach
  • Common Issues
  • Documentation
  • More Information

    

    This class will provide participants with the knowledge necessary to perform a review of an OS400 system.  The approach described will show auditors:

  • What data to request and how to request it
  • How to validate that the data is complete and correct
  • How to analyze the data
  • Possible issues
  • Risk determination
  • Writing a report that initiates corrective actions
  • Follow-up


Attendees can bring their lap tops and analyze sample data the instructor will bring.

The class will work with or with out the workshop and sample data.

 

Dates:  Tuesday February 14th thru Wednesday February 15th 9:00 AM to 5:00 PM
Location: 

St. Johns University, Manhattan Campus
Room 214
101 Murray Street
New York, NY

CPE's: 14 CPEs will be given for attending this course
Contact Info:

David Ross at David.Ross@protiviti.com or 212-603-8374 or

Peter Kane at pkane@cablevision.com or 516-803-2251
Directions: http://new.stjohns.edu/about/directions/directions/manhattan

 

   

 

         

   





  
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Last updated February 5, 2006 2:58 PM