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

 

 

Tentang Kami

Bermotokan “Professional Training” kami bertekad memberikan layanan bagi para profesional dengan trainer yang kompeten di bidangnya serta dukungan layanan yang terbaik dalam setiap kegiatan yang kami selenggarakan.

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