Objectives

Holding the CISA® 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 CISA® will distinguish its holder from other candidates and provide a competitive advantage.

To hold the CISA® designation, candidates are required to successfully complete the CISA® examination. The CISA® examination is administrated in more than 170 countries, including Indonesia and offered each year in June and December. The CISA® examination consists of 150 multiple-choice questions and is administrated during a four-hours session. The next examination will be on September 2016. The CISA® examination is designed to measure a candidate’s 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 CISA® Review Program is to help the candidates of CISA® 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 CISA® 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 CISA® Review Program is in line with the CISA® 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 organization’s strategy.

Information Systems Acquisition, Development and Implementation

• Provide assurance that the practices for the acquisition, development, testing, and implementation of information systems meet the organization’s strategies and objectives.

Information Systems Operations, Maintenance and Service Management

• Provide assurance that the processes for information systems operations, maintenance and support meet the organization’s strategies and objectives.

Protection of Information Assets

• Provide assurance that the organization’s 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.