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CISA EXAM Preparation

DURASI

5 Hari

 

DESKRIPSI

Pelatihan CISA Exam Preparation diperuntukkan bagi para profesional yang ingin mengikuti ujian CISA untuk mendapatkan sertifikan Auditor Internal. Dalam 5 hari para peserta akan dibimbing mulai dari persiapan ujian sampai dengan tips – tips dalam menghadapi ujian. Diharapkan dengan pelatihan ini para peserta benar – benar telah siap, sebelum memutuskan untuk regristrasi ujian CISA.

 

TUJUAN

  • Memahami konsep dasar dan terminologi apa yang akan diaudit
  • Menjadi teknisi akuntan maupun melaksanakan transaksi yang kompleks.

 

MATERI

1. The Process of Auditing Information Systems

  • 1.1. Management of the IS Audit Function
  • 1.2. ISACA IS Audit and Assurance Standards and Guidelines
  • 1.3. Risk Analysis
  • 1.4. Internal Controls
  • 1.5. Performing an IS Audit
  • 1.6. Control Self-assessment
  • 1.7. The Evolving IS Audit Process

2. Governance and Management of IT

  • 2.1. Corporate Governance
  • 2.2. Governance of Enterprise IT
  • 2.3. Information Systems Strategy
  • 2.4. Maturity and Process Improvement Models
  • 2.5. IT Investment and Allocation Practices
  • 2.6. Policies and Procedures
  • 2.7. Risk Management
  • 2.8. Information Systems Management Practice
  • 2.9. IS Organizational Structure and Responsibilities
  • 2.10. Auditing IT Governance Structure and Implementation
  • 2.11. Business Continuity Planning
  • 2.12. Auditing Business Continuity

3. Information Systems Acquisition, Development, and Implementation

  • 3.1. Benefits Realization
  • 3.2. Project Management Structure
  • 3.3. Project Management Practice
  • 3.4. Business Application Development
  • 3.5. Business Application Systems
  • 3.6. Development Methods
  • 3.7. Infrastructure Development/ Acquisition Practices
  • 3.8. Information Systems Maintenance Practices
  • 3.9. System Development Tools and Productivity Aids
  • 3.10. Process Improvement Practices
  • 3.11. Application Controls
  • 3.12. Auditing Application Controls
  • 3.13. Auditing System Development, Acquisition and Maintenance

4. Information Systems Operations, Maintenance and Suppor

  • 4.1. Information System Operations
  • 4.2. Information Systems Hardware
  • 4.3. IS Architecture and Software
  • 4.4. IS Network Infrastructure
  • 4.5. Auditing Infrastructure and Operations
  • 4.6. Disaster Recovery Planning

5. Protection of Information Assets

  • 5.1. Importance of Information Security Management
  • 5.2. Logical Access
  • 5.3. Network Infrastructure Security
  • 5.4. Auditing Information Security Management Framework
  • 5.5. Auditing Network Infrastructure Security
  • 5.6. Environmental Exposure and Controls
  • 5.7. Physical Access Exposures and Controls

 

 

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