CERTIFIED INFORMATION SYSTEM AUDITOR (CISA)
*International Certification by American Academy*
Pelatihan Offline Rp 7.500.000,- (Umum /Praktisi) Hotel Phoenix, Yogyakarta
Pelatihan Online Rp 4.000.000,- (Umum /Praktisi)
Minimal 2 orang terdaftar
Ujian Sertifikasi $500 (dengan kurs hari ini)
Background
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.
Audience:
Individuals involving in the audit activities and has strong inclination to certify his auditing competence based on ISACA standard.
Contents
Module 1 The Process of Auditing Information Systems
Module 2: IT Governance
Module 3: System and Infrastructure Life Cycle
Module 4: IT Service Delivery and Support
Module 5: Protection of Information Assets
Module 6: Business Continuity Plan
Methods :
Case-based discussions will be conducted with topics related to the subjects of training. Exam exercises and questions evaluation.
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Time and Place:
- 3 Days (2 Days Training, 1 Day Exam)
- Hotel Phoenix Yogyakarta
Investment dan Facilities
- Pelatihan Offline Rp 7.500.000,- (Umum /Praktisi)
- Pelatihan Offline Rp 4.000.000,- (Umum /Praktisi)
- Minimal terdaftar 2 orang
- Jika melanjutkan sertifikasi ada tambahan biaya pembelian voucer ujian senilai $500 dengan kurs dollar hari ini
- Syarat Ujian: Melampirkan CV dan Mengisi Form AA yang disertai Scan KTP
- Mendapatkan Modul, Training Kits, Try-out, Sertifikat Dari AAPM, Coffe Break 2X, Lunch
- International Certification (if the participants pass the exam)
Lead Instructor
American Academy Certified Consultant
| Rundown | ||||
| No | Hari/Tanggal | Waktu | Materi | Tempat |
| 1 | Hari I | 07.30 – 08.00 | Registrasi & Pembukaan | Hotel Phoenix, Yogyakarta |
| 08.00 – 10.00 | Materi | |||
| 10.00 – 10.15 | Coffee Break | |||
| 10.15 – 12.00 | Materi | |||
| 12.00 – 13.00 | Ishoma | |||
| 13.00 – 15.00 | Materi | |||
| 15.00 – 15.15 | Coffee Break | |||
| 15.15 – 16.30 | Materi | |||
| 2 | Hari II | 08.00 – 10.00 | Materi | |
| 10.00 – 10.15 | Coffee Break | |||
| 10.15 – 12.00 | Materi | |||
| 12.00 – 13.00 | Ishoma | |||
| 13.00 – 15.00 | Materi dan studi kasus | |||
| 15.00 – 15.15 | Coffee Break | |||
| 15.15 – 16.30 | Try Out | |||
| 3 | Hari III | 09.00 – Selesai | Ujian | |
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