CERTIFIED INFORMATION SYSTEM AUDITOR (CISA)

Deskripsi

The credential of a professionals I.S auditor is valuable. This course delves into the unique challenges of managing an audit and the knowledge necessary to complete the task.

Information system auditors take up where the financial auditors do not tread-into the design and implementation effectiveness and operation effectiveness of information system. The course will focus on general computer control, application level control auditing as well introducing of risk based management approach.

The course is also designed to help candidates familiar with IT audit concepts and rules for regulatory compliance under Sarbanes-Oxely (corporations), Gramm-Leach-Biley and FFIEC (both financial), FISMA (government), HIPAA (medical records), SCADA (utilities) and other regulators.

The course will also help you to become a true management consultant in IT audit filed and will help you well prepared for the CISA examination, which offered by I.S Audit and control Association (ISACA) twice a year, one worldwide test in june and the second test in December.

The instructor-led classroom training covers the CISA body of knowledge to build a working understanding of the material.

The training course will cover topics such as auditor responsibilities, scope, audit charter, technical material, privacy requirements, for CISA exam preparation. The course has updated the contens to reflect the new subject material of  the  CISA exam

 

Materi

Module 1 The Process of Auditing Information Systems

Module 2Governance & Management of IT

Module 3: Information Systems Acquistion, Development, & Implementation

Module 4: Information Systems Operations, Maintenance, & Support

Module 5: Protection of Information Assets

 

 

 Metode :

Presentation

Discussion

Case Study

Investasi dan Fasilitas

Quota minimum 2 peserta

Fasilitas : Certificate,Training kits, USB,Lunch,Coffe Break, Souvenir 

Untuk peserta luar kota disediakan transportasi antar-jemput dari Bandara/Stasiun ke Hotel (Bagi Perusahaan yang mengirimkan minimal 3 orang peserta). 

 

Instruktur

Dr. Ir. Fauzi Hasan. MM, MBA, and Team

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