TRAINING AUDIT SISTEM INFORMASI
TRAINING PROJECT MANAGEMENT di Jakarta
DESKRIPSI pelatihan audit sistem informasi pasti jalan
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 American Academy examination, which offered by American I.S Audit and control Association.
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 Training CISA – Certified International Information System Auditor
At the completion of this course, the participants shall have comprehensive undertandingand knowledge in Information System and Technology Audit and encompassing such as:
* Participants shall obtain an expanded understanding the role of IT auditors in evaluating IT-related operational and control risk and in assessing the appropriateness and adequacy of management control practices and IT-related controls inside participants’ organization
* Participants shall obtain the capability in conducting IT audit and implement techniques in performing assurance, attestation, and audit engagements
* Participants shall obtain an expanded familiarity with the principle references in IT governance, control and security as related to IT audit
* Participants shall obtain the working ability to plan, conduct, and report on information technology audits
* Participants shall obtain an understanding of the role of IT auditors regarding IT-related compliance and regulatory audits, such as evaluating control standards
* Participants shall be prepared and throughly confident upon themselves to take CISA professional certificate examination
SASARAN pelatihan project management terbaru
Director/Manager/Staff of Information Technology, Professional Consultant, etc
TOPIK / MATERI
1. Module 1 – IS Audit Process
2. Module 2 – IT Governance
3. Module 3 – System and Infrastructure Life Cycle
4. Module 4 – IT Service Delivery and Support
5. Module 5 – Protection of Information Assets
6. Module 6 – Business Continuity Plan
7. Module 7 – Ensuring Requirements Quality
8. Case Studies
METODE pelatihan proses audit sistem informasi pasti jalan
Presentation, Discuss, Case Study, Evaluation, Simulation, Movie
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 proses audit sistem informasi Bali
Pelatihan ini akan diberikan oleh Trainer dari kalangan Praktisi, Akademisi dan Konsultan berpengalaman di bidangnya masing-masing
