Certified Information System Auditor (CISA)


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 will also help you to become a true management consultant in IT audit filed and will help you well prepared for the CISA examination, which offered by I.S Audit and control Association (ISACA) twice a year, one worldwide test in june and the second test in December.

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.


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.

Target Peserta

  • Individuals involving in the audit activities and has strong inclination to certify his auditing competence based on ISACA standard.
  • 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;


No specific requirements for participants. However, it is recommended that the participants have education background in IS/IT or have sufficient experiences in auditing.

  • IS Audit process
    Provide IS audit services in accordance with IS audit standars, guidelines and best practices to assist the organizations in ensuring that its information technology and business system are protected and controlled.
  • IT Governance
    Provide assurance that the organization has the structure, policies, accountability, mechanism and monitoring practices ini place to achieve the requirements of corporate governance of IT.
  • System and infrastructure life cycle
    Provide assurance that the management practices for the development/acquisition, testing, implementation, maintenance and disposal of system and infrastructure will meet the organization’s objectives.
  • IT Service Delivery and Suport
    Provide assurance that the IT service management practices will ensure delivery of the level of service required to meet the organization’s objectives.
  • Protection of Information Assets
    Provide assurance that the security architecture (policies, standarts, procedures and controls) ensures the confidentiality, integrity and availability of information assets.
  • Business Continuity and Disaster Recovery
    Provide assurance that in the event of a disruption the business continuity and disaster recovery processs will ensure the timely resumption of IT service, while minimizing the business impact.
  • CISA Simulation Test, Q and As

Waktu Pelaksanaan 5 Hari

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