certified information systems auditor · professional scrum master professional scrum developer...
TRANSCRIPT
CERTIFIED INFORMATION
SYSTEMS AUDITOR
Vertical Technology
Type Certification -led
Sub-Category Audit, security, governance and risk
3
Hello there
You've considered embarking on an exciting journey to
strengthen your professional status and career trajectory. The
choice to obtain professional certification and/or further
credentials in the subject matter area that you choose to
specialise in, puts a powerful tool, right in your hands.
It will bring you competitive edge, career progression and
market opportunity.
This brochure will provide further information about the
course of your choice. There is a wide selection of other
courses on our website, a selection that is constantly added
and improved upon. Feel free to email or call us if you need
help with anything.
We welcome the chance to be part of your journey.
Sincerely
Rowena Morais
Programme Director
Welcome Note
Rowena Morais
Programme Director
2
3
Course Information
Rowena Morais
Programme Director
Course Overview
Rowena Morais
Programme Director
Five day course. Growing demand for Information Security
(InfoSec) management skills has led to the ISACA's Certified
Information Systems Auditor (CISA) becoming a leading
InfoSec professional certification around the world. It will
provide you with the international practices about IS audit,
control, assurance and security.
Learning Objectives
At the end of the course, you will be able to :
provide audit services according to ISACA standards;
assist your organisation in protecting and controlling
their IS;
ensure the practices of acquisition, development,
testing and implementation of IS meet your
organisational strategies and objectives;
provide assurances that the leadership,
organisational structure and processes are in place
to achieve objectives and support your
organisation's strategies;
provide assurance as to the processes of information
systems operations, maintenance and support; and
be assured that policies, standards, procedures and
controls attain organisational information assets'
confidentiality, integrity and availability.
Curriculum
Module 01 Understanding Processes of Auditing
Information Systems
1.1 Management of IS Audit Function
1.2 ISACA IS Audit and Assurance Standards and
Guidelines
1.3 Risk Analysis
1.4 Internal Controls
1.5 Performing an IS Audit
1.6 Control Self-assessment
1.7 The Evolving IS Audit Process
2015 Courses
Rowena Morais
Programme Director
INFORMATION TECHNOLOGY
HUMAN RESOURCE
Certificate of Cloud Security Knowledge
Cloud Technology Associate
TOGAF® 9
Professional Scrum Master
Professional Scrum Developer
Professional Scrum Product Owner
Certified Kanban Foundation
Certified in the Governance of Enterprise IT
COBIT 5 Foundation
Certified in Risk and Information Systems
Control
Certified Professional in Health IT
ISTQB® Advanced Test Manager
ISTQB®Advanced Test Analyst
ISTQB® Advanced Technical Test Analyst
iSQI® Certified Agile Tester
ITIL® Lifecycle- Service Strategy
ITIL® Lifecycle- Service Operation
ITIL® Lifecycle - Service Transition
ITIL® Lifecycle - Service Design
ISTQB® Foundation
Certified Wireless Network Administrator
Certified Wireless Analysis Professional
Certified Wireless Design Professional
Certified Wireless Security Professional
Ethical Hacker and Penetration Tester
How to Implement Practical Data Quality
Management
Transitioning to Agile
and more
Change Management Foundation
Certified Mentor Practitioner (Level 1)
The Language of Effective Presentations
4
Course Information
Rowena Morais
Programme Director
[email protected] Module 02 Commencing
Governance and the
Management of
Information Technology
2.1 Corporate Governance
2.2 Governance of Enterprise IT
2.3 Information Systems
Strategy
2.4 Maturity and Process
Improvement Models
2.5 IT Investment and
Allocation Practices
2.6 Policies and Procedures
2.7 Risk Management
2.8 Information Systems
Management Practice
2.9 IS Organisational Structure
and Responsibilities
2.10 Auditing IT Governance
Structure and Implementation
2.11 Business Continuity
Planning
2.12 Auditing Business
Continuity
Module 03 Valuing IS
Acquisition, Development
and Maintenance
3.1 Benefits Realisation
3.2 Project Management
Structure
3.3 Project Management
Practice
3.4 Business Application
Development
3.5 Business Application
Systems
3.6 Development Methods
3.7 Infrastructure Development/
Acquisition Practices
3.8 Information Systems
Maintenance Practices
3.9 System Development Tools
and Productivity Aids
3.10 Process Improvement
Practices
3.11 Application Controls
3.12 Auditing Application
Controls
10
3.13 Auditing System Development, Acquisition
and Maintenance
Module 04
Comprehending IS
Operations, Maintenance
and Support
4.1 Information System
Operations
4.2 Information Systems
Hardware
4.3 IS Architecture and
Software
4.4 IS Network Infrastructure
4.5 Auditing Infrastructure
and Operations
4.6 Disaster Recovery
Planning
Module 05 Valuing
Protection of Information
Assets
5.1 Importance of Information
Security Management
5.2 Logical Access
5.3 Network Infrastructure
Security
5.4 Auditing Information
Security Management
Framework
5.5 Auditing Network
Infrastructure Security
5.6 Environmental Exposure
and Controls
5.7 Physical Access
Exposures and Controls
Training
Methodology 30% of the time will be
devoted to important
concepts and theory while
70% will be allocated for
discussion, presentation and
case studies. Active
participation through
individual work and
collaborative effort is
encouraged.
Job Practice Areas
1. A job practice serves the
basis for the exam and
experience requirements to
earm the CISA. Each job
practice comprises tasks and
knowledge statements,
organised by domain.
2. The five domains are :
Domain 1 - The Process of
Auditing Information
Systems (14%);
Domain 2 - Governance and
Management of IT (14%);
Domain 3 - Information
Systems Acquisition,
Development and
Implementation (19%);
Domain 4 - Information
Systems Operations,
Maintenance and Support
(23%); and
Domain 5 - Protection of
Information Assets (30%).
Important Note
1. This course is brought to
you in partnership with
Goutama Bachtiar.
2. Terms and conditions
apply. Please visit Vertical
Distinct for the full terms.
Prerequisites
You should have an
educational background or
working experience in
Information Technology,
Information Systems or
Audit.
5
Course Information
Rowena Morais
Programme Director
1. ISACA provides an Exam
Candidate Information Guide.
ISACA also provides a CISA
Self Assessment Test to help
you assess your knowledge.
2. 200 multiple choice
question exam; test time of 4
hours.
3. Passing score is 450. A
retake is permitted.
4. Passing the exam does not
grant the CISA designation -
you must also earn the
required job experience and
submit a CISA application.
Locations
Faculty Instructors:
Goutama Bachtiar
Rowena Morais
Programme Director
Geographies covered :
Middle East | Asia Pacific |
Africa
Complete and updated list of
all cities and dates are
available on
www.verticaldistinct.com
including Universitas Tulang
Bawang (UTB), University of
Indonesia (UI) and the Swiss-
German University (SGU).
An auditor and consultant, he
has more than 65 international
certifications under his belt and
has delivered 230+ sessions and
5,500+ hours of training both
across Indonesia and APAC.
Goutama has written, reviewed
and edited 300+ articles, white
papers and manuscripts on ICT,
business and management for
20+ media, blogs, journals,
frameworks and conferences,
including COBIT, PMBOK, ZDNet
Asia, SDA Asia, TechWireAsia and
Forbes. He has written one Body
of Knowledge, two books and 27
courseware.
An enterprise technologist
with more than 13 years in
consulting and auditing, 12
years in training and
education experience and 10
years in project management
and solution development,
Goutama Bachtiar serves as
an ISACA International
Subject Matter Expert, an
International Programme
Mentor and Editorial Journal
Reviewer. He is a Certification
Exam and Study Materials
developer for the CISA, CGEIT,
CISM and CRISC
qualifications.
An advisor at six companies,
Goutama also guest lectures
at top Universities for the
Masters programmes
Exam Info
5. Exam fees are not included
in the registration fees
quoted and are to be
purchased separately.
6
Course Information
Rowena Morais
Programme Director
Target audience
1. New or experienced
IT/Information
Security/Information Systems
executives,managers or
consultants;
2. Risk and Security managers,
leaders and consultants;
Accreditation
Certification by : ISACA
ISACA is an independent, non
profit, global association which
engages in the development,
adoption and global use of
accepted, industry-leading
knowledge and practices for
information systems.
With more than 100,000
members worldwide, ISACA
provides practical guidance,
benchmarks and other tools
for the enterprise that uses
information systems.
Additional Info
Rowena Morais
Programme Director
3. Internal or External
Auditors;
4. Those who are involved in
or who manage Information
Security, IT or auditing
functions within their
organisations or deliver such
services to their clients.
7
Testimonials
Rowena Morais
Programme Director
Good trainer, clear and humble."
Syahroni Djaid, General Manager, IT Central Proteinaprima
"Excellent trainer !!"
Teguh Hambudi, Director at PT Inspirasi Abadi Mandiri
" Goutama is one of the best IT trainer and consultants I have ever met.
With his cool, calm and collected demeanour, he gives structured and
detailed lectures and explanation to his students and clients. He is not
only good in presenting his thoughts and opinions, but he also has a
very strong technical background and skills..."
Maureen Chandra, Senior Quality Engineer "
"Goutama is extremely competent technically as well as in team
sharing knowledge with the team in the best possible manner.He is one
of the most excellent IT professional I have worked with!!"
Pradeep Saggam, Director Hambudi
Visit our website
Check out Vertical Distinct' Profile
Preview Accelerate Magazine, a publication of Vertical Distinct.
VERTICAL DISTINCT SDN BHD Suite 1208 Level 12 Amcorp Tower, Amcorp Trade Centre
No. 18 Persiaran Barat, 46050 Petaling Jaya, Selangor Darul Ehsan, Malaysia.
+603 7948 5241 +603 7955 6363 [email protected]
www.verticaldistinct.com