TRAINING AUDIT SISTEM INFORMASI FUNDAMENTAL
TRAINING PROSES AUDIT SISTEM INFORMASI di Jakarta
Descriptions pelatihan audit sistem informasi fundamental pasti jalan
Dalam pelatihan ini, Anda diberikan pengetahuan praktis dan metode dalam melakukan evaluasi kebijakan organisasi, prosedur, dan proses untuk memastikan bahwa secara keseluruhan organisasi sistem informasi sejalan dengan tujuan bisnis organisasi Anda.
Anda dapat mengevaluasi keamanan dan kontrol dari struktur bisnis dan metode pengelolaan bisnis, kebijakan, prosedur, dan pedoman yang digunakan, dan keamanan secara keseluruhan dari lingkungan bisnis.
Pelatihan ini juga sudah ditambahkan dengan materi terbaru dari ujian CISA. Dan hal ini tentu saja ini akan sangat membantu Anda dalam mempersiapkan diri untuk mengikuti ujian sertifikasi.CISA ® ISACA ®.
Apa yang anda pelajari pelatihan proses audit sistem informasi terbaru
Secara mendalam mengupas 5 domains CISA sebagai syarat untuk mendapatkan sertifikasi :
1. The Process of Auditing Information Systems
2. Governance and Management of IT
3. Information Systems Acquisition, Development, and Implementation
4. Information Systems Operations, Maintenance, and Support
5. Protection of Information Assets
Materi pelatihan manajemen teknologi informasi pasti jalan
1. The Information Systems Audit Process
+ ISACA Information Systems Auditing Standards and Guidelines
+ Develop and Implement an Information Systems Audit Strategy
+ Plan an Audit
+ Conduct an Audit
+ The Evidence Lifecycle
+ Communicate Issues, Risks, and Audit Results
+ Support the Implementation of Risk Management and Control Practices
2. IT Governance
+ Evaluate the Effectiveness of IT Governance
+ Evaluate the IT Organizational Structure
+ Evaluate the IT Strategy
+ Evaluate IT Policies, Standards, and Procedures for Compliance
+ Ensure Organizational Compliance
+ IT Resource Investment, Use, and Allocation Practices
+ Evaluate IT Contracting Strategies and Policies
+ Evaluate Risk Management Practices
+ Performance Monitoring and Assurance Practices
3. Systems and Infrastructure Lifecycle Management
+ Determine the Business Case for Change
+ Evaluate Project Management Frameworks and Governance Practices
+ Perform Periodic Project Reviews
+ Evaluate Control Mechanisms for Systems
+ Evaluate Development and Testing Processes
+ Evaluate Implementation Readiness
+ Evaluate a System Migration
4. Systems and Infrastructure Lifecycle Maintenance
+ Perform a Post-Implementation System Review
+ Perform Periodic System Reviews
+ Evaluate the Maintenance Process
+ Evaluate the Disposal Process
5. IT Service Delivery and Support
+ Evaluate Service Level Management Practices
+ Evaluate Operations Management
+ Evaluate Data Administration Practices
+ Evaluate the Use of Capacity and Performance Monitoring Methods
+ Evaluate Change, Configuration, and Release Management Practices
+ Evaluate Problem and Incident Management Practices
+ Evaluate the Functionality of the IT Infrastructure
6. Protection of Information Assets
+ Information Security Design
+ Encryption Basics
+ Evaluate the Design, Implementation, and Monitoring of Logical Access Controls
+ Evaluate the Design, Implementation, and Monitoring of Physical Access Controls
+ Evaluate the Design, Implementation, and Monitoring of Environmental Controls
+ Evaluate Network Infrastructure Security
+ Evaluate the Confidential Information Processes and Procedures
7. Business Continuity and Disaster Recovery
+ Evaluate the Adequacy of Backup and Restore
+ Evaluate the BCP and DRP
8. Case Study & Exercises
Bahasa Pengantar :
Bahasa Indonesia / English Translation
Jadwal Training Online di Tahun 2023
Pelatihan Online Bulan Januari : 10-11 Januari 2023
Pelatihan Online Bulan Februari : 7-8 Februari 2023
Pelatihan Online Bulan Maret : 7-8 Maret 2023
Pelatihan Online Bulan April : 18-19 April 2023
Pelatihan Online Bulan Mei : 16-17 Mei 2023
Pelatihan Online Bulan Juni : 6-7 Juni 2023
Pelatihan Online Bulan Juli : 11-12 Juli 2023
Pelatihan Online Bulan Agustus : 22-23 Agustus 2023
Pelatihan Online Bulan September : 12-13 September 2023
Pelatihan Online Bulan Oktober : 10-11 Oktober 2023
Pelatihan Online Bulan November : 7-8 November 2023
Pelatihan Online Bulan Desember : 5-6 Desember 2023
Jadwal tersebut juga dapat disesuaikan dengan kebutuhan calon peserta
Pemateri/ Trainer training manajemen teknologi informasi Bali
Pelatihan ini akan diberikan oleh Trainer dari kalangan Praktisi, Akademisi dan Konsultan berpengalaman di bidangnya masing-masing
