Testimonial:
materi disajikan sedemikian rupa yang memudahkan peserta memahami isinya plus dilampiri oleh contoh-contoh real document sehingga lebih jelas gambarannya (Export-Import Procedure, , , PT. Great Giant Pineappel)
Sangat berkesan karena dari materi pelatihan yang disampaikan sangat membantu saya untuk berkomunikasi yang baik dan bermanfaat (Effective Communication skill & Problem Solving, , , Badan Pengawas Obat dan Makanan)
Pelaksanaan Program Gathering Sangat Baik dan Bagus... (Gathering Program Bali ( 3 Hari ), Irwan Marasabessy, Head HR , PT Sandvik Mining & Construction Indonesia)
materi cukup menarik dan sesuai dengan kebutuhan saya saat ini terutama mengenai interviewing, Materi dan penjelasan yang jelas dan cukup banyak ilmu yang saya dapatkan (INTERVIEWING SKILL FOR RECRUITMENT / PROMOTION , LINDA, Supervisor, PT. JAYA REAL PROPERTY)
Kegiatan yang diselenggarakan spectra bagus, pembicara menguasai materi, dan materi yang disampaikan lengkap, sehingga dapat menjadi bahan rujukan (General Affairs Professional Program, , , PT. Lintasarta Medan)
Trainernya baik,menyenangkan tidak bosan, banyak terapan ilmu dari trainer dan pengalaman, dapat pengetahuan baru dan semoga bisa diterapkan. (Behavior Event Interview Technique For Recruitment And Promotion, , , PT. Sayap Mas Utama / WINGS)
Sangat berguna sehingga dapat membuat laporan keuangan, analisa keuangan, BEP, depresiasi, time value of money dll. (Finance For Non Finance, , , PT. Indolakto Purwosari)
Sangat memuaskan, simple, efektive dan enjoy (Leadership and Managerial Skills, , , PT. Patra Jasa Residential)
Dengan adanya training ini saya merasa termotivasi untuk melihat kedepan apa yang akan saya lakukan dan tidak menjadikan saya orang yang putus asa (Training Masa Persiapan Pensiun + Kunjungan Lapangan ( UMKM ), Purwanto, Manager, PT. Jasa Angkasa Semesta Tbk)
Pelaksanaan dan Materi Sangat Baik, Untuk Mempersiapkan Mental dan Apa Saja yang Harus Di Siapkan Untuk Menghadapi Pensiun... (Pelatihan Masa Persiapan Pensiun + Kunjungan Lapangan ( UMKM ), Agus Prasetyo, Supervisor, PT. INDOFOOD SUKSES MAKMUR TBK)
Public Training Schedule
CERTIFIED INFORMATION SYSTEM AUDITOR (CISA)
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

Descriptions

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

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

Target Audience

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 Studies

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


Trainer : Spectracentre Trainer Team


Form Pendaftaran
  • Pengisian Formulir Pendaftaran Pelatihan Spectra Centre belum bersifat mengikat, penawaran dan penjelasan resmi dan lebih lengkap akan diberikan langsung oleh Marketing Spectra Centre yang bersangkutan dengan topik / kebutuhan Pelatihan yang Anda minta, sesaat setelah data Anda sampai di email pendaftaran kami. Anda berhak untuk membatalkan untuk mengikuti training, jika penawaran resmi dari Marketing Spectra Centre yang bersangkutan berbeda dengan kebutuhan Anda.
  • Mohon melengkapi data Anda sedetail mungkin di Setiap Pengisian Formulir Our Services Spectra Centre, kesalahan/kekurangan data yang diisikan, akan menyebabkan Marketing Kami akan kesulitan menghubungi Anda.
  • Untuk jadwal tanggal pelaksanaan Public Training bisa berubah dikarenakan disesuaikan dengan jadwal trainer dan kondisi jumlah peserta / kuota, Mohon di konfirmasi ke Bagian Marketing Spectra Centre
  • Minimum Running 4 Peserta / Topic / Public Workshop ( Lokasi Jakarta )
  • Minimum Running 5 Peserta / Topic / Public Workshop ( Lokasi Luar Jakarta )
  • Untuk Investasi training sewaktu – waktu bisa berubah, mohon dikonfirmasi ke marketing / sales spectra centre. ( Diskon / Early Bird ), bila pengiriman lebih dari 2 peserta / Group.
  • Untuk Kebutuhan Selain Public Training, Pelaksanaan Project bisa disesuaikan dengan jadwal / agenda Anda, Mohon di Informasikan ke Bagian Marketing Spectra Centre.
  • Untuk melihat jadwal ter – up date mohon sering berkunjung ke website www.spectracentre.com