Mastering CISA Exam: Comprehensive 5-Day Preparation Course

Trainer :
Hery Purnama, SE., MM.
MCP, PMP, ITILF, CISA, CISM, CRISC, CDPSE, CGEIT, CDMP, CBAP,
CTFL, COBIT, TOGAF9 

(Jakarta, Bandung, Yogya, Surabaya, Bali)

Training Description:

"Mastering CISA Exam" is a 5-day intensive preparation course designed to help participants master the content of the ISACA Certified Information Systems Auditor (CISA) exam. This course presents a holistic approach that includes in-depth theoretical understanding, practical case studies, and simulated exam exercises to thoroughly prepare participants for the CISA exam.

Training Objectives:

• Understand the key concepts tested in the CISA exam.
• Master strategies and techniques for answering exam questions accurately.
• Identify and solve real-life relevant case studies.
• Enhance understanding of ethics standards and best practices in information systems auditing.
• Solid preparation for successfully passing the CISA exam.

About Exam:

The CISA (Certified Information Systems Auditor) exam is a certification exam conducted by ISACA to measure a professional's ability to audit, control, monitor, and evaluate enterprise information systems. The exam consists of four main domains: Domain 1 - Information System Auditing Process, Domain 2 - Information Systems Lifecycle Management, Domain 3 - IT Management, and Domain 4 - Protection of Information Assets.

Prerequisites:

Participants are expected to have a basic understanding of information systems auditing and industry best practices. Work experience in auditing or information security would be an advantage, although not mandatory.

Participant:

IT professionals interested in obtaining the CISA certification and enhancing their understanding of information systems auditing. Participants should have a basic knowledge of information systems and auditing.

Day To Day Outline:

Day 1:

• Understanding the CISA exam and explanation of the exam structure.
• Domain 1: Information System Auditing Process (25% of the exam)
  • Information systems auditing concepts.
  • Audit techniques and approaches.

Day 2:

• Domain 2: Information Systems Lifecycle Management (20% of the exam)
  • Planning and organizing information systems.
  • Acquisition and implementation of information systems.
  • Operation and maintenance of information systems.

Day 3:

• Domain 3: IT Management (45% of the exam)
  • IT resource management.
  • IT activity management.
  • IT process management.

Day 4:

• Domain 4: Protection of Information Assets (10% of the exam)
  • Information asset protection.
  • Physical and environmental security.

Day 5:

• Full-length simulated exam.
• Review and discussion of exam question answering strategies.
• Evaluation and feedback for improvement.