CISA – CERTIFIED INFORMATION SYSTEMS AUDITOR

CISA – CERTIFIED INFORMATION SYSTEMS AUDITOR

Kuningan, Jakarta Selatan | 10 – 14 June 2019 | Rp 10.000.000 
Kuningan, Jakarta Selatan | 01 – 05 July 2019 | Rp 10.000.000
Kuningan, Jakarta Selatan | 05 – 09 August 2019 | Rp 10.000.000 
Kuningan, Jakarta Selatan | 02 – 06 September 2019 | Rp 10.000.000 

Jadwal Training 2019 Selanjutnya …

 

 

Program Description CISA

The CISA designation is a globally recognized certification for IS audit control, assurance and security professionals. Being CISA-certified showcases your audit experience, skills and knowledge, and demonstrates you are capable to manage vulnerabilities, ensure compliance and institute controls within the enterprise.

This program also prepares the participants for the CISA Examination sponsored by ISACA and provides expert knowledge in controlling, monitoring, and assessing an organization’s IT systems. An increasing number of businesses and organizations recognize CISA training as the standard for auditing practices and they actively seek CISAs to maintain the security and smooth operation of their systems.

 

Program Objectives CISA

The objective of this program is to develop an understanding of the scope and areas to be tested in the forthcoming CISA examination, and to prepare the participants for the exam.

Target Audience CISA

• CISA program is for IS/IT Auditors
• IS/IT Consultants
• IS/IT Audit Managers
• Security Professionals and
• Non IT Auditors who desiring to learn IT Audit methodologies to pass CISA exam and become CISA certified professionals

Program Duration CISA

This Program is a 5 days of intensive training class

Requirement CISA

Have a minimum five years of experience with audit, IT system, and security of information systems, systems administration experience, familiarity with TCP/IP and an understanding of UNIX, Linux, and windows.

Assessment CISA

At the end of the program, the participants will be assessed with CISA exam simulation

 

COURSE MODULES CISA

Program Module

Module 1 : The Process of Auditing Information Systems

• Management of the IS Audit Function
• ISACA IT Audit and Assurance Standards and Guidelines
• Risk Analysis
• Internal Controls
• Performing an IS Audit
• Control Self-Assessment
• The Evolving IS Audit Process

Module 2 : Governance and Management of IT

• Corporate Governance
• IT Governance
• Information Technology Monitoring and Assurance Practices for Board and Senior Management
• Information Systems Strategy
• Maturity and Process Improvement Models
• IT Investment and Allocation Practices
• Policies and Procedures
• Risk Management
• IS Management Practices
• IS Organizational Structure and Implementation
• Business Continuity Planning
• Auditing Business Continuity

Module 3 : Information Systems Acquisition, Development, and Implementation

• Business Realization
• Project Management Structure
• Project Management Practices
• Business Application Development
• Business Application Systems
• Alternative Forms of Software Project Organization
• Alternative Development Methods
• Infrastructure Development / Acquisition Practices
• Information Systems Maintenance Practices
• System Development Tools and Productivity Aids
• Process Improvement Practices
• Application Controls
• Auditing Application Controls
• Auditing Systems Development, Acquisition, and Maintenance

Module 4 : Information Systems Operations, Maintenance, and Support

• Information Systems Operations
• Information Systems Hardware
• IS Architecture and Software
• IS Network Infrastructure
• Auditing Infrastructure and Operations
• Disaster Recovery Planning

Module 5 : Protection of Information Assets

• Importance of Information Security Management
• Logical Access
• Network Infrastructure Security
• Auditing Information Security Management Framework
• Auditing Network Infrastructure Security
• Environmental Exposures and Controls
• Physical Access Exposures and Controls
• Mobile Computing

Module 6: Exam Preparation

 

VENUE AND TIME

• 10 – 14 June 2019
• 01 – 05 July 2019
• 05 – 09 August 2019
• 02 – 06 September 2019
• 07 – 11 October 2019
• 04 – 08 November 2019
• 02 – 06 December 2019
• Time:  09.00AM – 05.00PM

Venue: AXA Tower Kuningan City, Jakarta Selatan

PRICING AND TRAINING PACKAGES CISA

IDR 10.000.000

TRAINING PACKAGES CISA

• Courseware
• Certificate of Attendance
• Lunch and Coffee Break
• Stationery
• Exclusive Souvenir

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