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Certified Information Systems Auditor (CISA)

Certified Information Systems Auditor (CISA)

LATAR BELAKANG Certified Information Systems Auditor (CISA) 

Certified Information Systems Auditor (CISA) adalah sertifikasi untuk auditor Sistem Informasi yang diakui di tingkat Internasional yang disponsori oleh ISACA. Pada training ini, peserta akan belajar mengenai audit, kontrol dan keamanan Sistem Informasi untuk menjadi auditor Sistem Informasi (IS auditor) yang profesional. Training ini juga bertujuan untuk mempersiapkan diri untuk mengikuti ujian sertifikasi CISA.

TUJUAN PELATIHAN Certified Information Systems Auditor (CISA) 

Setelah mengikuti pelatihan ini, diharapkan peserta dapat :

• Mempelajari audit sistem informasi secara sistematis di bawah bimbingan para pengajar yang berasal dari kalangan profesional yang telah memenuhi kualifikasi CISA.
• Menambah pengetahuan dan keterampilan audit sistem informasi agar dapat bisa diaplikasikan di pekerjaan mereka masing-masing

MATERI Training Certified Information Systems Auditor (CISA) Certified Information Systems Auditor (CISA) 

1. The Process of Auditing Information Systems

• Management of the IS Audit Function
• ISACA IS Audit and Assurance Standards and Guidelines
• Risk Analysis and Internal Controls
• Performing an IS Audit
• Control Self-assessment
• The Evolving IS Audit Process

2. Governance and Management of IT

• Corporate Governance
• Governance of Enterprise IT
• Information Systems Strategy
• Maturity and Process Improvement Models
• IT Investment and Allocation Practices
• Policies and Procedures
• Risk Management
• Information Systems Management Practice
• IS Organizational Structure and Responsibilities
• Auditing IT Governance Structure and Implementation
• Business Continuity Planning
• Auditing Business Continuity

3. Information Systems Acquisition, Development, and Implementation

• Benefits Realization
• Project Management Structure
• Project Management Practice
• Business Application Development
• Business Application Systems
• Development Methods
• Infrastructure Development/ Acquisition Practices
• Information Systems Maintenance Practices
• System Development Tools and Productivity Aids
• Process Improvement Practices
• Application Controls and Auditing Application Controls
• Auditing System Development, Acquisition and Maintenance

4. Information Systems Operations, Maintenance and Support

• Information System Operations
• Information Systems Hardware
• IS Architecture and Software
• IS Network Infrastructure
• Auditing Infrastructure and Operations
• Disaster Recovery Planning

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 Exposure and Controls
• Physical Access Exposures and Controls

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Topik Training	: Certified Information Systems Auditor (CISA)
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