Bootcamp Training CISA® (Certified Information Systems Auditor) Exam Preparation

Admin September 02, 2026 0 Comments

CISA® (Certified Information Systems Auditor) Exam Preparation Bootcamp

Tingkatkan Peluang Lulus Sertifikasi CISA Bersama Certified Trainer dan Praktisi Berpengalaman

Di era transformasi digital, teknologi informasi telah menjadi bagian penting dalam hampir seluruh proses bisnis organisasi. Ketergantungan terhadap sistem informasi, data, cloud, aplikasi, dan infrastruktur TI membuat organisasi membutuhkan profesional yang mampu memastikan bahwa teknologi informasi dikelola dengan baik, dikendalikan secara efektif, aman, serta memberikan nilai bagi organisasi.



Certified Information Systems Auditor (CISA®) dari ISACA merupakan salah satu sertifikasi internasional terkemuka bagi profesional yang berkarier di bidang IT Audit, Information Systems Audit, IT Governance, IT Risk Management, Compliance, Internal Audit, Information Security, dan Technology Assurance.

CISA dirancang untuk menguji pengetahuan dan kemampuan profesional dalam melakukan audit, assessment, dan evaluasi terhadap sistem informasi serta lingkungan teknologi organisasi.

Ujian CISA saat ini terdiri dari 150 soal yang mencakup 5 job practice domains, dengan materi yang dirancang berdasarkan praktik nyata yang dilakukan oleh profesional audit dan assurance TI.

Program CISA Exam Preparation Bootcamp ini dirancang untuk membantu peserta memahami konsep-konsep utama CISA, memahami perspektif seorang IT Auditor, menganalisis soal berbasis skenario, serta memahami bagaimana menentukan jawaban terbaik berdasarkan perspektif ISACA.

Mengapa Mengikuti CISA Exam Preparation Bootcamp?

  • Comprehensive review of all five CISA exam domains.
  • Delivered by Hery Purnama – Certified Trainer.
  • More than 15 years of professional experience in IT Governance, IT Audit, IT Risk Management, Information Security and Project Management.
  • Exam-oriented learning approach.
  • Scenario-based learning and real-world case studies.
  • Practice questions with detailed explanations.
  • Discussion of ISACA's audit and assurance perspective.
  • Techniques for analyzing CISA scenario-based questions.
  • Understanding the difference between BEST, MOST, FIRST, PRIMARY, and NEXT answers.
  • Exam strategies and time management techniques.
  • Interactive discussion and question & answer session.

2-Day CISA® Exam Preparation Bootcamp Syllabus

Program ini mengacu pada CISA Exam Content Outline dari ISACA, yang saat ini mencakup lima domain utama: Information Systems Auditing Process, Governance & Management of IT, Information Systems Acquisition, Development & Implementation, Information Systems Operations & Business Resilience, serta Protection of Information Assets.

Day 1

Introduction to CISA Certification

Understanding CISA

  • Introduction to ISACA
  • Understanding the CISA Certification
  • Role of the Information Systems Auditor
  • CISA Job Practice Areas
  • CISA Examination Structure
  • Exam Question Characteristics
  • Understanding the ISACA Audit Perspective
  • Certification Requirements
  • CISA Exam Preparation Strategy
  • How to Approach CISA Scenario-Based Questions

Understanding the ISACA Mindset

  • Auditor's independence and objectivity
  • Risk-based approach
  • Business objectives and IT alignment
  • Internal controls
  • Evidence-based conclusions
  • Materiality and significance
  • Professional judgment
  • Due professional care
  • Audit findings and recommendations
  • Management responsibility versus auditor responsibility

Domain 1 – Information Systems Auditing Process

18% of the CISA Examination

Domain 1 focuses on the ability to plan and execute information systems audits in accordance with professional standards and a risk-based audit approach.

A. Planning

  • IS Audit Standards, Guidelines and Codes of Ethics
  • Types of Audits, Assessments and Reviews
  • Risk-Based Audit Planning
  • Types of Controls and Control Considerations
  • Audit Objectives
  • Audit Scope
  • Audit Universe
  • Risk Assessment
  • Audit Strategy
  • Audit Program

B. Audit Execution

  • Audit Project Management
  • Audit Testing
  • Sampling Methodology
  • Audit Evidence Collection Techniques
  • Audit Evidence Evaluation
  • Audit Data Analytics
  • Audit Documentation
  • Reporting and Communication Techniques
  • Audit Findings
  • Audit Recommendations
  • Follow-Up Activities
  • Quality Assurance and Improvement of Audit Process

Practice Session – Domain 1

  • CISA Domain 1 Practice Questions
  • Scenario-Based Audit Questions
  • Audit Evidence Questions
  • Risk-Based Audit Planning Questions
  • Sampling and Testing Questions
  • Question Analysis
  • Discussion of ISACA Exam Techniques

Domain 2 – Governance & Management of IT

18% of the CISA Examination

Domain 2 evaluates the auditor's ability to assess IT governance and management practices and determine whether IT supports and safeguards organizational objectives.

A. IT Governance

  • Laws, Regulations and Industry Standards
  • Organizational Structure
  • IT Governance
  • IT Strategy
  • IT Policies, Standards, Procedures and Practices
  • Enterprise Architecture
  • Enterprise Risk Management
  • Privacy Program and Privacy Principles
  • Data Governance
  • Data Classification
  • Roles and Responsibilities
  • IT Governance Frameworks
  • Alignment of IT Strategy with Business Objectives

B. IT Management

  • IT Resource Management
  • IT Vendor Management
  • Third-Party and Supply Chain Risk
  • IT Performance Monitoring
  • Key Performance Indicators
  • Key Risk Indicators
  • IT Reporting
  • Quality Assurance
  • Quality Management of IT
  • IT Service Management
  • IT Resource Optimization

Practice Session – Domain 2

  • IT Governance Practice Questions
  • IT Strategy Questions
  • Enterprise Risk Management Questions
  • IT Vendor Management Questions
  • Data Governance Questions
  • Privacy Questions
  • KPI and KRI Questions
  • Scenario-Based Governance Questions

Domain 3 – Information Systems Acquisition, Development & Implementation

12% of the CISA Examination

Domain 3 focuses on evaluating whether information systems are acquired, developed, implemented and migrated into production in a controlled manner and in alignment with business objectives.

A. Information Systems Acquisition and Development

  • Project Governance and Management
  • Business Case Development
  • Feasibility Analysis
  • Cost-Benefit Analysis
  • System Development Methodologies
  • SDLC
  • Agile Development
  • Requirements Management
  • Control Identification
  • Control Design
  • Application Controls
  • Security Requirements
  • Data Requirements
  • Project Risk Management

B. Information Systems Implementation

  • System Readiness
  • Implementation Testing
  • User Acceptance Testing
  • System Testing
  • Configuration Management
  • Release Management
  • Change Management
  • System Migration
  • Infrastructure Deployment
  • Data Conversion
  • Implementation Controls
  • Post-Implementation Review
  • Lessons Learned

Practice Session – Domain 3

  • SDLC Practice Questions
  • Project Governance Questions
  • Business Case Questions
  • Feasibility Analysis Questions
  • Application Control Questions
  • Implementation Questions
  • Data Migration Questions
  • Post-Implementation Review Questions

Day 2

Domain 4 – Information Systems Operations & Business Resilience

26% of the CISA Examination

Domain 4 is one of the highest-weighted CISA domains and focuses on IT operations, infrastructure, service management, resilience, business continuity and disaster recovery.

A. Information Systems Operations

  • IT Components
  • IT Infrastructure
  • IT Asset Management
  • Hardware and Software Management
  • Job Scheduling
  • Production Process Automation
  • System Interfaces
  • Shadow IT
  • End-User Computing
  • Systems Availability
  • Capacity Management
  • Problem Management
  • Incident Management
  • Change Management
  • Configuration Management
  • Patch Management
  • Release Management
  • Operational Log Management
  • IT Service Level Management
  • Database Management

B. Business Resilience

  • Business Impact Analysis
  • Critical Business Processes
  • Recovery Objectives
  • System and Operational Resilience
  • Backup Management
  • Storage Management
  • Data Restoration
  • Business Continuity Planning
  • Disaster Recovery Planning
  • Recovery Strategies
  • Recovery Testing
  • Business Continuity Testing
  • Disaster Recovery Testing
  • Lessons Learned

Practice Session – Domain 4

  • IT Operations Practice Questions
  • Change Management Questions
  • Incident and Problem Management Questions
  • Backup and Recovery Questions
  • Business Continuity Questions
  • Disaster Recovery Questions
  • BIA Scenario Questions
  • Availability and Capacity Questions
  • Scenario-Based CISA Questions

Domain 5 – Protection of Information Assets

26% of the CISA Examination

Domain 5 is another major component of the CISA examination and focuses on evaluating whether information assets are adequately protected through appropriate security frameworks, controls, technologies and processes.

A. Information Asset Security and Control

  • Information Asset Security Frameworks
  • Security Standards and Guidelines
  • Physical and Environmental Controls
  • Identity and Access Management
  • Logical Access Controls
  • Authentication and Authorization
  • Network Security
  • Endpoint Security
  • Data Loss Prevention
  • Data Encryption
  • Public Key Infrastructure
  • Cloud Environments
  • Virtualized Environments
  • Mobile Devices
  • Wireless Technologies
  • Internet of Things

B. Security Event Management

  • Security Awareness Training
  • Information Security Awareness Programs
  • Information System Attack Methods
  • Attack Techniques
  • Threats and Vulnerabilities
  • Security Testing
  • Security Testing Tools
  • Vulnerability Assessment
  • Penetration Testing
  • Security Monitoring
  • Security Monitoring Tools
  • Security Incident Response
  • Incident Investigation
  • Evidence Collection
  • Digital Forensics

Practice Session – Domain 5

  • Information Security Practice Questions
  • Identity and Access Management Questions
  • Network Security Questions
  • Encryption Questions
  • Cloud Security Questions
  • Security Monitoring Questions
  • Incident Response Questions
  • Digital Forensics Questions
  • Scenario-Based Security Questions

Comprehensive CISA Exam Preparation

Setelah seluruh lima domain dibahas, peserta akan mengikuti sesi integrasi materi dan strategi menghadapi examination.

Comprehensive Review

  • Review of CISA Domain 1–5
  • Cross-Domain Scenario Questions
  • Audit Planning and Risk-Based Thinking
  • Internal Control Analysis
  • Governance and Business Alignment
  • IT Operations and Business Resilience
  • Information Security and Protection of Assets
  • Audit Evidence and Findings
  • Auditor Independence and Professional Judgment

CISA Question Analysis Techniques

Peserta akan dilatih untuk menganalisis pertanyaan dengan pendekatan:

  • What is the PRIMARY objective?
  • What should the auditor do FIRST?
  • What is the BEST approach?
  • What should be done NEXT?
  • What is the MOST important consideration?
  • What is the MOST appropriate recommendation?
  • What should the auditor determine before proceeding?

Fokus utama bukan sekadar menghafalkan konsep, tetapi memahami prioritas, risiko, tujuan audit, tanggung jawab auditor, dan perspektif manajemen dalam menentukan jawaban yang paling tepat.

Training Methodology

Program menggunakan pendekatan Instructor-Led Exam Preparation yang dikombinasikan dengan:

  • Instructor-Led Interactive Training
  • CISA Concept Review
  • ISACA Perspective Discussion
  • Real-World IT Audit Case Studies
  • Scenario-Based Learning
  • Practice Questions
  • Detailed Answer Explanation
  • Audit Case Analysis
  • Group Discussion
  • Exam Strategy Workshop
  • Mock Exam Discussion
  • Final Q&A

Target Participants

Program CISA Exam Preparation Bootcamp cocok untuk:

  • IT Auditors
  • Information Systems Auditors
  • Internal Auditors
  • IT Governance Professionals
  • IT Risk Professionals
  • IT Managers
  • Information Security Professionals
  • Cybersecurity Professionals
  • Compliance Officers
  • Risk Managers
  • Technology Assurance Professionals
  • IT Consultants
  • Internal Control Professionals
  • Professionals preparing for the CISA Certification Examination

Prerequisites

Peserta direkomendasikan memiliki pemahaman dasar mengenai:

  • Information Technology
  • Information Systems
  • IT Governance
  • IT Risk Management
  • Information Security
  • Internal Control
  • Audit Concepts

Pengalaman profesional di bidang IT Audit, Internal Audit, IT Governance, IT Risk, Information Security, Compliance, atau Technology akan sangat membantu dalam mengikuti program.

Untuk memperoleh sertifikasi CISA, peserta juga perlu memenuhi persyaratan pengalaman profesional yang ditetapkan oleh ISACA.

Learning Outcomes

Setelah mengikuti bootcamp ini, peserta diharapkan mampu:

  • Understand the CISA certification and examination structure.
  • Understand all five CISA examination domains.
  • Apply risk-based auditing principles.
  • Plan and execute information systems audit activities.
  • Evaluate IT governance and management practices.
  • Evaluate information systems acquisition, development and implementation.
  • Evaluate IT operations and business resilience.
  • Evaluate controls for protection of information assets.
  • Analyze audit evidence and audit findings.
  • Apply ISACA's professional and audit perspective when answering scenario-based questions.
  • Identify the most appropriate answer among multiple plausible choices.
  • Improve confidence and readiness for the official CISA examination.

CISA® Exam Domains

DomainCISA Job Practice AreaWeight
Domain 1Information Systems Auditing Process18%
Domain 2Governance & Management of IT18%
Domain 3Information Systems Acquisition, Development & Implementation12%
Domain 4Information Systems Operations & Business Resilience26%
Domain 5Protection of Information Assets26%

Total: 100%

The domain structure and weighting above are based on the current CISA Exam Content Outline published by ISACA.

Duration

2 Days Intensive CISA® Exam Preparation Bootcamp

Total: 16 Training Hours

Program dapat disesuaikan menjadi program yang lebih panjang untuk organisasi atau peserta yang membutuhkan pembahasan materi dan latihan soal yang lebih mendalam.

Delivery Methods

  • Online Live Training
  • Offline Classroom Training
  • In-House Corporate Training

Metode pelaksanaan dapat disesuaikan dengan kebutuhan peserta maupun organisasi.

Language

Presentation Material: English

Instructor Delivery: English or Bahasa Indonesia

Practice Questions: English

Training Focus

Intensive Exam Preparation for the ISACA Certified Information Systems Auditor (CISA®) Certification Examination.

Program difokuskan pada pemahaman CISA Exam Content Outline, IT Audit & Assurance, Risk-Based Audit Approach, Internal Controls, IT Governance, IT Operations, Business Resilience, Information Security, serta kemampuan menganalisis scenario-based examination questions.

Peserta tidak hanya diarahkan untuk menghafalkan materi, tetapi juga memahami cara berpikir seorang Information Systems Auditor dalam mengevaluasi risiko, kontrol, evidence, governance, dan menentukan jawaban yang paling tepat berdasarkan perspektif ISACA.

About the Trainer

Hery Purnama – Certified Trainer

Hery Purnama merupakan trainer dan praktisi profesional dengan pengalaman lebih dari 15 tahun dalam bidang:

  • IT Governance
  • Information Systems Audit
  • IT Risk Management
  • Information Security
  • Project Management
  • IT Service Management
  • Compliance
  • Technology and Business Consulting

Program training dirancang dengan pendekatan praktis dan exam-oriented, menggabungkan pemahaman konsep, pengalaman praktik, studi kasus, serta latihan soal berbasis skenario.

Prepare Your CISA Certification Journey

Build Your IT Audit Expertise.
Understand the ISACA Perspective.
Prepare with Confidence for the CISA Examination.

Admin

Diposting oleh Admin

Posting Komentar

0 Komentar