TRAINING INFORMATION SYSTEM EDITOR
TRAINING PRINSIP DASAR INFORMATION SYSTEM EDITOR
TRAINING PENERAPAN SISTEM INFORMASI
INFORMATION SYSTEM EDITOR TRAINING BACKGROUND
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 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.
INFORMATION SYSTEM EDITOR TRAINING OBJECTIVES
At the completion of this course, the participants shall have
comprehensive undertandingand knowledge in Information System and
Technology Audit and encompassing such as:
* Participants shall obtain an expanded understanding the role of IT
auditors in evaluating IT-related operational and control risk and
in assessing the appropriateness and adequacy of management
control practices and IT-related controls inside participants’
organization
* Participants shall obtain the capability in conducting IT audit
and implement techniques in performing assurance, attestation, and
audit engagements
* Participants shall obtain an expanded familiarity with the
principle references in IT governance, control and security as
related to IT audit
* Participants shall obtain the working ability to plan, conduct,
and report on information technology audits
* Participants shall obtain an understanding of the role of IT
auditors regarding IT-related compliance and regulatory audits,
such as evaluating control standards
* Participants shall be prepared and throughly confident upon
themselves to take CISA professional certificate examination
INFORMATION SYSTEM EDITOR TRAININGÂ CONTENTS
1. Module 1 – IS Audit Process
2. Module 2 – IT Governance
3. Module 3 – System and Infrastructure Life Cycle
4. Module 4 – IT Service Delivery and Support
5. Module 5 – Protection of Information Assets
6. Module 6 – Business Continuity Plan
7. Module 7 – Ensuring Requirements Quality
8. Case Studies
INFORMATION SYSTEM EDITOR TRAINING METHODS
* Presentation
* Discussion
* Case Study
INFORMATION SYSTEM EDITOR TRAININGÂ INSTRUCTOR
American Academy Certified Consultant
And team
JADWAL TRAINING TAHUN 2026
03 – 04 Januari 2026 | 16 – 17 Januari 2026
06 – 07 Februari 2026 | 20 – 21 Februari 2026
05 – 06 Maret 2026 | 19 – 20 Maret 2026
03 – 04 April 2026 | 23 – 24 April 2026
07 – 08 Mei 2026 | 21 – 22 Mei 2026
05 – 06 Juni 2026 | 25 – 26 Juni 2026
09 – 10 Juli 2026 | 23 – 24 Juli 2026
06 – 07 Agustus 2026 | 20 – 21 Agustus 2026
04 – 05 September 2026 | 18 – 19 September 2026
08 – 09 Oktober 2026 | 22 – 23 Oktober 2026
06 – 07 November 2026 | 26 – 27 November 2026
04 – 05 Desember 2026 | 18 – 19 Desember 2026
Metode Training
- Tatap Muka/offline
- Online via zoom
Kota Penyelenggaraan jika offline :
- Bandung
- Jogjakarta
- Surabaya
- Jakarta
fasilitas yang didapatkan
- Training Kit Eksklusif
- Tas
- Name Tag
- Modul
- Flash disk
- Ballpoint
- Block Note
- Souvenir
- Harga yang Reliable
- Trainer Kompeten di bidangnya
- Pelayanan Maksimal untuk peserta
- Penjemputan dari dan ke bandara
Investasi :
Public training : Rp. 4.500.000 (minimum 3 pax)
In House Training : on Call
