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Yogyakarta | 10 – 12 Desember 2018 | USD 1,350.-
Bandung/ Jakarta/ Surabaya | 10 – 12 Desember 2018 | USD 1,450.-
Bali/ Batam/ Balikpapan/ Manado | 10 – 12 Desember 2018 | USD 1,550.-

Hotel Ibis Malioboro, Yogyakarta | 26 – 28 Desember 2018 | USD 1,350

Jadwal Training 2018 Selanjutnya …



Background Training CISA – Certified International Information System Auditor

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 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.


Objectives Training CISA – Certified International Information System Auditor

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

Contents Training CISA – Certified International Information System Auditor

  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



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


Training Methods CISA

  • Presentation
  • Discussion
  • Case Study


Jadwal Training 2018 

Hotel Ibis Malioboro, Yogyakarta
Hotel Santika Kuta,Bali
Hotel Nagoya Plaza, Batam
Hotel Fave, Balikpapan
Hotel Aston, Manado
Hotel Gino Ferucci ,Bandung
Hotel Santika Pandegiling, Surabaya
Hotel Ibis Kemayoran, Jakarta

  • 10 – 12 Desember 2018
  • 17 – 19 Desember 2018
  • 26 – 28 Desember 2018


Investment dan Facilities

Course, Exam & Certification (Non Residential)

  • USD 1,350.- per participant in Yogyakarta
  • USD 1,450.- per participant in Bandung, Jakarta and Surabaya
  • USD 1,550.- per participant in Bali, Batam, Manado and Balikpapan
  • Handbook and stationary
  • International Certification (if the participants pass the exam)


Lead Instructor

Dr. Ir. Fauzi Hasan. MM, MBA, and Team

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