Jakarta, Rabu - Jum'at , 21 Maret 2018 - 23 Maret 2018
Including : Souvenir, Flash disk, materi hand-out dan CD modul, 2x coffee break, makan siang dan sertifikat
Investasi : Rp 10.000.000,-/peserta ( Belum termasuk PPN 10% )
Lokasi : Amaris La Codefin - Kemang, Jl. Kemang 1 No. 3 - 5 Jakarta 12780 - INDONESIA
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.
On completion of this module, delegates will have a detailed understanding of :
Individuals involving in the audit activities and has strong inclination to certify his auditing competence based on ISACA standard.
Duration : 3 days
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: 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-based discussions will be conducted with topics related to the subjects of training. Exam exercises and questions evaluation.
Trainer : Spectracentre Trainer Team