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| Download Silabus Terbaru Certified Information Systems Auditor (CISA) Exam Preparation di K.H Wahid Hasyim Jakarta Pusat - Purnama Academy |
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( 4 Days )
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| Posting oleh : Purnama Academy , Whatsapp. 08380838**** |
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 Detail dan Status Download Silabus Sampai Dengan Juni 2025 |
| Waktu Pelaksanaan |
4 Days |
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Info Terbaru bulan Juni 2025 , Terbaru di K.H Wahid Hasyim. purnamaacademy, Whatsapp 083808380001. Certified Information Systems Auditor (CISA) Exam Preparation
Overview
The Certified Information Systems Auditor (CISA) certification is globally recognized as the standard for professionals working in the fields of IT audit, control, and security. This 4-day CISA Exam Preparation course is designed to help participants thoroughly prepare for the CISA exam through intensive training and practice questions. The course is delivered by certified trainers with expertise in information systems auditing, control, and assurance.
The training focuses on the five CISA domains as outlined by ISACA and provides practical insights, exam-taking strategies, and hands-on exercises to reinforce key concepts.
Training Details
Duration: 4 Days
Time: 09:00 AM - 04:00 PM (Each Day)
Methods:
Public Offline Training
Inhouse Training
Online via Zoom
Contact: For registration and more information, please reach out via WhatsApp at 0838-0838-0001.
Course Syllabus
Day 1: Domain 1 - Information System Auditing Process
Morning Session:
Introduction to ISACA and CISA Certification
Overview of the Information Systems Auditing Process
Audit Planning and Execution: Key Concepts and Techniques
Risk Assessment and IT Governance
Afternoon Session:
Control Objectives and Practices for Information Systems
Conducting an Audit: Evidence Collection, Sampling, and Documentation
Hands-on Exercise: Creating an Audit Plan
Review of Practice Questions for Domain 1
Day 2: Domain 2 - Governance and Management of IT
Morning Session:
Overview of IT Governance Models and Frameworks (COBIT, ITIL)
Strategic Alignment of IT with Business Goals
IT Resource Management and Performance Monitoring
Risk Management, Compliance, and IT Security Governance
Afternoon Session:
Key Metrics and KPIs for IT Governance
Case Study: Developing an IT Governance Strategy
Practice Questions and Discussion: Domain 2
Exam Tips and Strategies for CISA Exam Success
Day 3: Domain 3 - Information Systems Acquisition, Development, and Implementation
Morning Session:
Understanding System Development Life Cycle (SDLC)
IT Project Management and Business Application Development
Auditing the Acquisition and Implementation of Systems
Best Practices for Software Development, Testing, and Integration
Afternoon Session:
Control Practices for Change Management and Configuration Management
Auditing Cloud-Based and Outsourced IT Solutions
Hands-on Exercise: Conducting a System Development Audit
Practice Questions: Domain 3
Day 4: Domain 4 & 5 - Information Systems Operations, Maintenance and Protection; Protection of Information Assets
Morning Session:
Key Concepts in IT Operations and Service Management
Auditing IT Operations and Monitoring Systems Performance
Disaster Recovery Planning (DRP) and Business Continuity Management (BCM)
Case Study: Auditing Information System Operations and DRP
Afternoon Session:
Protecting Information Assets: Security Policies and Procedures
IT Security Audits: Physical and Logical Security Controls
Hands-on Exercise: Auditing a Security Management Program
Review of Practice Questions: Domains 4 and 5
Final Exam Preparation Tips and Q&A Session
Key Benefits of the CISA Exam Preparation Course:
Comprehensive coverage of the 5 CISA domains
Practical exercises to reinforce audit and security concepts
Access to a certified CISA trainer with real-world experience
Exam-taking strategies and tips for maximizing your score
Registration and Contact Information:
To register or inquire about this training, please contact our sales team via WhatsApp at 0838-0838-0001. The course is available through public offline classes, in-house training, or online via Zoom.
This CISA Exam Preparation course by Purnama Academy provides all the essential knowledge and skills required to succeed in the CISA exam and advance in the IT audit profession. Participants will receive extensive study materials, practical exercises, and guidance to excel in the certification process. *** Other Topics : Microsoft Excel VBA Macro, Power Query, QGIS, IBM Cognos, PHP Web Development, Microsoft Project, Power BI, Python Programming, Oracle, Magento, Primavera P6, JSON, Angular, JQuery, Tableau visit www.purnamaAcademy.com atau whatsapp 0838-0838-0001 | Posting Date : Monday, 23-June-2025, 08:30 |
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| Kontak Kegiatan |
| Nama Kontak |
Purnama Academy |
| Kontak HP / Whatsapp |
08380838****
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| Lokasi / Venue Kegiatan |
K.H Wahid Hasyim |
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Jakarta, Jakarta Pusat |
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| Peta Lokasi Kontak |
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Perbesar Peta !
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