CISA memberikan pengetahuan ahli dalam mengendalikan, memantau, dan menilai sistem TI organisasi

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CISA Program Description

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.

CISA Program Objectives

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.

CISA Program Target Audience

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

CISA Program Duration

This Program is a 5 days of intensive training class

Requirement

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.

CISA Program Assessment

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

CISA PROGRAM MODULES

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

SCHEDULE

This event will be held on the specified venue and schedule below:

01 – 05 Februari 2021
01 – 05 Maret 2021
05 – 09 April 2021
07 – 11 Juni 2021
26 – 30 Juli 2021
23 – 27 Agustus 2021
20 – 24 September 2021
25 – 29 Oktober 2021
22 – 26 November 2021
13 – 17 Desember 2021
Time: 09.00 AM – 05.00 PM
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

CISA – CERTIFIED INFORMATION SYSTEMS AUDITOR

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