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  • Information System Audit: Semester 2011-2012

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    Yohannes Santana
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    This course is designed to prepare students to take the Certified Information System Auditor (CISA) exam. The CISA certification has experienced high annual growth and demonstrates professional achievement, provides value to employers, assures quality to clients, increases market value, and provides opportunities for advancement. To become CISA certified, candidates must pass the multiple choice exam, have relevant professional experience, adhere to continuing education and ethical standards, and follow established auditing standards. The course text is the CISA review guide and classes cover topics like IT governance, auditing processes, information systems acquisition and operations, and protecting information assets. Assessments include creating practice exam questions and taking online quizzes, midterms, and a final exam.

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    Audit Sistem Informasi

    Original Title

    Overview ASI

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    This course is designed to prepare students to take the Certified Information System Auditor (CISA) exam. The CISA certification has experienced high annual growth and demonstrates professional achievement, provides value to employers, assures quality to clients, increases market value, and provides opportunities for advancement. To become CISA certified, candidates must pass the multiple choice exam, have relevant professional experience, adhere to continuing education and ethical standards, and follow established auditing standards. The course text is the CISA review guide and classes cover topics like IT governance, auditing processes, information systems acquisition and operations, and protecting information assets. Assessments include creating practice exam questions and taking online quizzes, midterms, and a final exam.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    18 views9 pages

    Information System Audit: Semester 2011-2012

    Uploaded by

    Yohannes Santana
    This course is designed to prepare students to take the Certified Information System Auditor (CISA) exam. The CISA certification has experienced high annual growth and demonstrates professional achievement, provides value to employers, assures quality to clients, increases market value, and provides opportunities for advancement. To become CISA certified, candidates must pass the multiple choice exam, have relevant professional experience, adhere to continuing education and ethical standards, and follow established auditing standards. The course text is the CISA review guide and classes cover topics like IT governance, auditing processes, information systems acquisition and operations, and protecting information assets. Assessments include creating practice exam questions and taking online quizzes, midterms, and a final exam.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 9

    INFORMATION SYSTEM AUDIT Semester 2011-2012

    Course Introduction

    This course is designed for students interested in taking the Certified Information System Auditor (CISA) e am. The CISA certification is one of the hottest in the market, with annual !ro"t# in e cess of $% &ercent (Inf. S stem Audit and Control Association ! ISACA", the go#erning organi$ation.

    E am candidates "i'' (e tested on)


    1.The &rocess of auditing information s stem (1%&" $*+o,ernance and mana!ement of IT (1%&" '.Information s stem ac-uisition, de,e'o&ment and im&'ementation (1(&" %.Information s stem o&erations, maintenance and su&&ort (2'&" .*/rotection of information assets ('0&"

    0#y (ecome a CISA1

    )emonstrates &roof of *rofessional achie#ement +ro#ides added ,a'ue to our em*lo er +ro#ides an assurance of ,ualit to our clients Increases our market #alue +ro#ides a greater o**ortunit for ad#ancement -uilds res&ect and confidence from other *eo*le

    2o" to (ecome a CISA1

    +ass the CISA e.am (/une 0 )ecem1er" 2 200 multi*le choice ,uestions with % hours time limit. A grade e,ual to 34& is re,uired to *ass the CISA e.amination. +rofessional e.*erience in Information S stem Auditing, Control, or Securit Continuous Adherence to ISACA5s code of *rofessional ethics Continuing education in the audit *rofession Adherence to well-esta1lished IS auditing standards

    +ettin! your CISA A"arded


    6et this CISA stud 6uide or take a class 7egister for e.am 8ith ISACA +re*a 9440 :onrefunda1le fee Sit for ;i#e e.am <ffered in /une or )ecem1er. 8ait =or results Com*lete CISA a**lication

    8ait =or references To 1e checked

    CISA our name?

    Three 6ood 7eferences 7es*onds>

    Course Te t(oo3

    CISA (Certified Information S stem Auditor" Stud 7d 6uide. ' edition. )a#id ;. Cannon, S@-AB.

    Sc#edu'e
    8 1 2 ' % 4 D 3 E ( 10 11 12 1' 1% Course Introduction Canaging IT 6o#ernance Audit *rocess :etworking technolog 1asic Information s stem life c cle S tem im*lementation and o*erations +rotecting information assets -usiness Continuit and )isaster 7eco#er CISA e.am ! domain 1 (the *rocess of auditing..." CISA e.am ! domain 2 (go#ernance and F" CISA e.am ! domain ' (IS ac,uisition, de#elo*..." CISA e.am ! domain % (IS o*erations ..." CISA e.am ! domain 4a (+rotection of information..." CISA e.am ! domain 41 (*rotection of information..." 2 ' % 4 D 3 E To*ic Ch*t. Assess ment a a a a a, 1 a c c c c c c

    Assesement
    a"Create 24 multi*le choice ,uestions, answers, and discussions from each cha*ter 2 in !rou& from week ' to week E. Su1mit this task to e'earnin!*accountin!u(aya*com 1"<nline ,ui$ 2 week 3 c"CISA e.am d"Cid test (GTS" 0 final test (GAS"

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