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