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 American Academy examination, which offered by American I.S Audit and control Association.
The instructor-led classroom training covers the CIISA 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 CIISA exam preparation. The course has updated the contens to reflect the new subject material of the CIISA exam.
At the completion of this course, the participants shall have comprehensive undertandingand knowledge in Information System and Technology Audit and encompassing such as:
The class session will focus on IT audit concepts and processes, which includes: review of some of the key fundamentals of IT auditing, including general auditing standards, risk-based auditing, pre-audit objectives, determining scope and audit objectives, and the process of performing an IT audit.
The class session will include discussion on IT performance, controls, control self-assessment, risk analysis, and the objectives of the IT audit or assurance report.
The class session shall describe on practical methodology in conducting the effective and efficient IT audit, expand upon the need for appropriate controls and assurance processes for business and IT environment. The participants will be geared toward gaining a working understanding of the content and value of the management guidelines and assurance methodology.
Discussion will focus on the importance of measurement in achieving organizational and IT objectives. The session will also focus on the business and IT environments subject to operational and control assessments (audit).
Provide assurance that the IT service management practices will ensure delivery of the level of service required to meet the organization’s objectives. The module describes as follows:
Provide assurance that the security architecture policies, standards, procedures and controls) ensures the confidentiality, integrity and availability of information assets. The module descriptions are as follows:
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. The module covers as described below:
Case-based discussions will be conducted with topics related to the subjects of training. Exam exercises and questions evaluation
SBKI Training Center
Hand Phone: 0812 9713 1551
Training Certified Leadership Consultant (CLC) AAPM HR Project Management, Training Project Management Description Leadership is defined as “a process of influencing others to achieve a goal.” This course is derived from theory and research and uses real life observations and experiences... Selengkapnya
Training Master Management Consultant ® (MMC) Sertifikasi AAPM HR Project Management MMC Master Management Consultant ® – Professional Certification ® AAPM ® AMC Accredited Management Consultant ® & MMC Master Management Consultant – Management Consulting Professional This is an executive... Selengkapnya
Training Certified Information System Security Professional (CISSP) Sertifikasi AAPM IT Project Management, Introduction The CISSP certification exam is one of the most sought-after certifications by security profession¬als worldwide. The status gained by having the certification and demonstrating the base knowl¬edge... Selengkapnya
Silahkan pilih kategori artikel yang ingin Anda telusuri.