Description
Objectives
Holding the CISAĀ® designation helps assure a positive reputation as a qualified IS audit, control and assurance and/or security professionals. Whether to enhance the on-the-job performance or to secure a promotion or new position, becoming a CISAĀ® will distinguish its holder from other candidates and provide a competitive advantage.
To hold the CISAĀ® designation, candidates are required to successfully complete the CISAĀ® examination. The CISAĀ® examination is administrated in more than 170 countries, including Indonesia and offered each year in June and December. The CISAĀ® examination consists of 150 multiple-choice questions and is administrated during a four-hours session. The next examination will be on September 2016.
The CISAĀ® examination is designed to measure a candidateās knowledge, evaluation and application of IS audit principles and practices and technical content areas, namely:
- The Process of Auditing Information Systems;
- Governance and Management of IT;
- Information Systems Acquisition, Development and Implementation;
- Information Systems Operations, Maintenance and Service Management;
- and Protection of Information Assets
Target
The CISA Certification was specifically created for professionals with work experience in information systems auditing, control or security that include:
- IS/IT Auditors
- Security Professionals
- IS/IT Consultants
- IS/IT Audit Managers
Training Purpose
The purpose of this CISAĀ® Review Program is to help the candidates of CISAĀ® examination to prepare themselves to pass the examination and to provide thorough knowledge and practical examples to anyone who wish to learn more about IS audit, control and assurance and/or security. This course is not only intended for those who willing to take CISAĀ® examination, but also for anyone who wish to learn more about IS audit, control and assurance and/or security. No specific requirements for participants. However, it is recommended that the participants have education background in IS/IT or have sufficient experiences in auditing.
Syllabus
The curriculum of CISAĀ® Review Program is in line with the CISAĀ® examination guidelines. They are:
- The Process of Auditing Information Systems
- Provide audit services in accordance with IT audit standards to assist the organization in protecting and controlling information systems.
- Governance and Management of IT
- Provide assurances that the necessary leadership and organization structure and processes are in place to achieve objectives and to support the organizationās strategy.
- Information Systems Acquisition, Development and Implementation
- Provide assurance that the practices for the acquisition, development, testing, and implementation of information systems meet the organizationās strategies and objectives.
- Information Systems Operations, Maintenance and Service Management
- Provide assurance that the processes for information systems operations, maintenance and support meet the organizationās strategies and objectives.
- Protection of Information Assets
- Provide assurance that the organizationās security policies, standards, procedures and controls ensure the confidentiality, integrity and availability of information assets.
*Material is presented in English, while lecturing is in Bahasa Indonesia.