TRAINING ONLINE CERTIFIED INFORMATION SYSTEM AUDITOR (CISA)

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TRAINING ONLINE CERTIFIED INFORMATION SYSTEM AUDITOR (CISA)

TRAINING ONLINE CERTIFIED INFORMATION SYSTEM AUDITOR (CISA)

TRAINING WEBINAR PENGENALAN CISA

TRAINING SISTEM INFORMASI AUDITOR UNTUK PRAKERJA

TRAINING ONLINE CERTIFIED INFORMATION SYSTEM AUDITOR (CISA)

 

DESKRIPSI TRAINING ONLINE CERTIFIED INFORMATION SYSTEM AUDITOR (CISA)

CISA® adalah sertifikasi yang diakui secara internasional di bidang Audit Information Sistem dan Profesional dalam bidang Pengawasan dan Keamanan untuk meningkatkan keahlian dalam bidang audit sistem informasi.
 

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.

 

Perlunya memilih provider training CASA TRAINING yang tepat agar pengetahuan kita mengenai CERTIFIED INFORMATION SYSTEM AUDITOR (CISA) tidak salah 

TUJUAN TRAINING ONLINE CERTIFIED INFORMATION SYSTEM AUDITOR (CISA)

Upon successful completion of this course, students should be able to:

  1. Identify   the   core  pieces  and  functions  of  an  integrated,
    effective, corporate business continuity program
  2. Describe  key  Business  Continuity  terms  and concepts, such as:
    determining  critical  business  functions,  the  “MARC”  (Minimum
    Acceptable  Recovery  Configuration),  Recovery  Time  Objectives,
    Recovery Point Objectives, Recovery Time Capabilities, information
    technology  disaster recovery technical solution designs standards
    and practices
  3. Understand  how  to  effectively  determine business unit business
    resumption requirements for loss of workspace, loss of information
    technology, and loss of personnel.
  4. Understand   how   to   approach  crafting  effective  information
    technology  recovery  time  capabilities for key systems that will
    meet  business  units’  stated needs, and how to address “the gap”
    which  may  be  discovered  between  business  units’  information
    technology   recovery   requirements   and   available   money  or
    capabilities
  5. Understand  the  core  quality  control  concepts surrounding the
    development   and   use   of  scorecards  in  evaluating  business
    resumption and disaster recovery plans, and standardized objective
    metrics in information technology testing

Benefits: pelatihan pengenalan auditor sistem informasi online

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

Dengan mengikuti pelatihan CASA TRAINING Peserta dapat berbagi pengetahuan / sharing knowledge mengenai CERTIFIED INFORMATION SYSTEM AUDITOR (CISA) dengan peserta dari perusahaan lain yang bergerak di bidang CERTIFIED INFORMATION SYSTEM AUDITOR (CISA)

MATERI TRAINING ONLINE CERTIFIED INFORMATION SYSTEM AUDITOR (CISA)

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: 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

PESERTA

Individuals   involving   in  the  audit  activities  and  has  strong
inclination   to  certify  his  auditing  competence  based  on  ISACA
standard.

METODE

Metode penyelenggaraan baik secara training online atau training zoom atau training daring maupun training offline atau training tatap muka :

  • Presentasi
  • Diskusi antar peserta
  • Studi kasus
  • Simulasi
  • Evaluasi
  • Konsultasi dengan instruktur

TRAINER/ INSTRUKTUR

Instruktur yang berkompeten di bidang  CERTIFIED INFORMATION SYSTEM AUDITOR (CISA)
Tim Instruktur CASA TRAINING
Kegiatan training dan konsultansi dikelola oleh para tenaga ahli dan instruktur yang berpengalaman dan berkompeten di bidangnya. Ini akan menjadi “kunci” bagi suksesnya aktivitas training dan konsultansi yang dijalankan.Juga menjadi kunci bagi perkembangan perusahaan anda di masa depan.

Karena kompleksnya pelatihan ini, maka dibutuhkan pendalaman yang lebih komprehensif melalui sebuah training.Dan menjadi sebuah kebutuhan akan training provider yang berpengalaman di bidangnya agar tidak membuat peserta menjadi cepat bosan dan jenuh dalam mendalami bidang teknik ini.

Jadwal Pelatihan Casa Training 2026 :

Batch 1 : 20 – 21 Januari 2026
Batch 2 : 10 – 11 Februari 2026
Batch 3 : 3 – 4 Maret 2026
Batch 4 : 14 – 15 April 2026
Batch 5 : 19 – 20 Mei 2026
Batch 6 : 24 – 25 Juni 2026
Batch 7 : 8 – 9 Juli 2026
Batch 8 : 19 – 20 Agustus 2026
Batch 9 : 16 – 17 September 2026
Batch 10 : 7 – 8 Oktober 2026
Batch 11 : 18 – 19 November 2026
Batch 12 : 9 – 10 Desember 2026

 

Lokasi Training Offline atau Online :

  1. Yogyakarta
  2. Jakarta
  3. Bandung
  4. Bali
  5. Surabaya
  6. Lombok
  7. Online via Zoom
    Catatan : Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas Training Offline atau Online :

Negotiable / by request