TRAINING ONLINE CERTIFIED INFORMATION SYSTEM AUDITOR (CISA)

TRAINING WEBINAR PENGENALAN CISA

TRAINING SISTEM INFORMASI AUDITOR UNTUK PRAKERJA

Descriptions: pelatihan pengenalan cisa online

The credential of a professionals I.S auditor is valuable. This course
delves into the unique challenges of managing an audit and the
knowledge necessary to complete the task.

Information system auditors take up where the financial auditors do
not tread-into the design and implementation effectiveness and
operation effectiveness of information system. The course will focus
on general computer control, application level control auditing as
well introducing of risk based management approach.

The course is also designed to help candidates familiar with IT audit
concepts and rules for regulatory compliance under Sarbanes-Oxely
(corporations), Gramm-Leach-Biley and FFIEC (both financial), FISMA
(government), HIPAA (medical records), SCADA (utilities) and other
regulators.

The course will also help you to become a true management consultant
in IT audit filed and will help you well prepared for the CISA
examination, which offered by I.S Audit and control Association
(ISACA) twice a year, one worldwide test in june and the second test
in December.

The instructor-led classroom training covers the CISA body of
knowledge to build a working understanding of the material.

The training course will cover topics such as auditor
responsibilities, scope, audit charter, technical material, privacy
requirements, for CISA exam preparation. The course has updated the
contens to reflect the new subject material of the CISA exam.

Objectives pelatihan sistem informasi auditor online

Upon successful completion of this course, students should be able to:
1. Identify   the   core pieces and functions of an integrated,
     effective, corporate business continuity program
2. Describe key Business Continuity terms and concepts, such as:
     determining critical business functions, the “MARC” (Minimum
     Acceptable Recovery Configuration), Recovery Time Objectives,
     Recovery Point Objectives, Recovery Time Capabilities, information
     technology disaster recovery technical solution designs standards
     and practices
3. Understand how to effectively determine business unit business
     resumption requirements for loss of workspace, loss of information
     technology, and loss of personnel.
4. Understand   how   to   approach crafting effective information
     technology recovery time capabilities for key systems that will
     meet business units’ stated needs, and how to address “the gap”
     which may be discovered between business units’ information
     technology   recovery   requirements   and   available   money or
     capabilities
5. Understand the core quality control concepts surrounding the
     development   and   use   of scorecards in evaluating business
     resumption and disaster recovery plans, and standardized objective
     metrics in information technology testing

Benefits: pelatihan pengenalan auditor sistem informasi online

On completion of this module, delegates will have a detailed
understanding

PROGRAM OUTLINE :

Module 1: IS Audit Process
   * Provide IS audit services in accordance with IS audit standards,
     guidelines and best practices to assist the organizations in
     ensuring that its information technology and business system are
     protected and controlled

Module 2: IT Governance
   * Provide   assurance that the organization has the structure,
     policies, accountability, mechanism and monitoring practices ini
     place to achieve the requirements of corporate governance of IT.

Module 3: System and Infrastructure Life Cycle
   * Provide   assurance   that   the   management practices for the
     development/acquisition, testing, implementation, maintenance and
     disposal of system and infrastructure will meet the organization’s
     objectives.

Module 4: IT Service Delivery and Support
   * Provide assurance that the IT service management practices will
     ensure delivery of the level of service required to meet the
     organization’s objectives.

Module 5: Protection of Information Assets
   * Provide   assurance   that the security architecture policies,
     standards, procedures and controls) ensures the confidentiality,
     integrity and availability of information assets.

Module 6: Business Continuity Plan
   * Provide assurance that in the event of a disruption the business
     continuity and disaster recovery processes will ensure the timely
     resumption of IT service, while minimizing the business impacts.

Case Studies

Case-based discussions will be conducted with topics related to the
subjects of training. Exam exercises and questions evaluation

AUDIENCE TARGET

Individuals involving in the audit activities and has strong
inclination to certify his auditing competence based on ISACA
standard.

Trainer : Bapak Arief Adinoto, S.E dan Tim

Jadwal pelatihan :

Batch 1 : 20 – 21 Januari 2026

Batch 2 : 10 – 11 Februari 2026

Batch 3 : 3 – 4 Maret 2026

Batch 4 : 14 – 15 April 2026

batch 5 : 19 – 20 Mei 2026

batch 6 : 24 – 25 Juni 2026