Training Information System Auditor

Dilihat : 215

Training Information System Auditor – 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.

Training Information System Auditor

Tujuan

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

Materi

Module 1 – IS Audit Process
Module 2 – IT Governance
Module 3 – System and Infrastructure Life Cycle
Module 4 – IT Service Delivery and Support
Module 5 – Protection of Information Assets
Module 6 – Business Continuity Plan
Module 7 – Ensuring Requirements Quality
Case Studies

Fasilitas Yang Diperoleh

Lokasi Training di Hotel Bintang 3-5
Ruang Pelatihan Full AC, Toilet, Smoking Area dan Musholla
Penjemputan Bandara Hotel
Akses Internet Wireless
Perlengkapan Visual LCD Proyektor, & Whiteboard
Modul / Handout(Hard Copy & Soft Copy)
Training Kit (Co-Card, Bolpoin, & Buku Catatan)
Sertifikat Keikutsertaan Training
1x Makan Siang dan 2x Coffee Break (Snack)
Basement Tempat Parkir Motor dan Mobil yang Aman
Merchandise menarik dari Duta Pro Training & Consulting
Konsultasi dengan Instruktur/Narasumber setelah Pelatihan

Lokasi Training di Bandung

Keterangan

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