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CERTIFIED INTERNATIONAL INFORMATION SYSTEM AUDITOR (CISA) – AAPM
Rp20.000.000Rp25.000.000
CERTIFIED INTERNATIONAL INFORMATION SYSTEM AUDITOR (CISA) – AAPM
What you'll learn
At the completion of this course, the participant sshall have comprehensive undertanding and knowledge in Information System and Technology Audit and encompassing such as:
1. Participants shall obtainan 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.
2. Participants shall obtain the capability in conducting IT audit and implement techniques in performing assurance, attestation, and audit engagements.
3. Participants shall obtainan expanded familiarity with the principle references in IT governance, control and security as related to IT audit.
4. Participants shall obtain the working ability to plan,conduct, and report on information technology audits.
5. Participants shall obtainan understanding of the role of IT auditors regarding IT-related compliance and regulatory audits,such as evaluating control standards.
6. Participants shall be prepared and throughly confident upon themselves to take CISA professional certificate examination.
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CERTIFIED PROJECT MANAGEMENT AUDITOR (PMA) – AAPM
What you'll learn
1. Establish how to effectively identify, measure, evaluate and control project risks
2. Appreciate the benefits of proactive risk-based audit of key projects
3. Understand how to audit major projects and Joint Ventures in a practical and cost-effective way
4. Apply the concepts and practical application of a risk-based audit approach to deliver project success
5. Enable project delivery to time, cost and quality objective
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Featured
-14%
CERTIFIED PROJECT MANAGEMENT AUDITOR (PMA) – AAPM
What you'll learn
1. Establish how to effectively identify, measure, evaluate and control project risks
2. Appreciate the benefits of proactive risk-based audit of key projects
3. Understand how to audit major projects and Joint Ventures in a practical and cost-effective way
4. Apply the concepts and practical application of a risk-based audit approach to deliver project success
5. Enable project delivery to time, cost and quality objective
Featured
-20%
All Levels
CERTIFIED INTERNATIONAL INFORMATION SYSTEM AUDITOR (CISA) – AAPM
Rp20.000.000Rp25.000.000
CERTIFIED INTERNATIONAL INFORMATION SYSTEM AUDITOR (CISA) – AAPM
What you'll learn
At the completion of this course, the participant sshall have comprehensive undertanding and knowledge in Information System and Technology Audit and encompassing such as:
1. Participants shall obtainan 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.
2. Participants shall obtain the capability in conducting IT audit and implement techniques in performing assurance, attestation, and audit engagements.
3. Participants shall obtainan expanded familiarity with the principle references in IT governance, control and security as related to IT audit.
4. Participants shall obtain the working ability to plan,conduct, and report on information technology audits.
5. Participants shall obtainan understanding of the role of IT auditors regarding IT-related compliance and regulatory audits,such as evaluating control standards.
6. Participants shall be prepared and throughly confident upon themselves to take CISA professional certificate examination.
Featured Courses
Featured
-14%
CERTIFIED PROJECT MANAGEMENT AUDITOR (PMA) – AAPM
The AAFM® certification process, administered by GAFM Board, identifies to …
CERTIFIED PROJECT MANAGEMENT AUDITOR (PMA) – AAPM
What you'll learn
1. Establish how to effectively identify, measure, evaluate and control project risks
2. Appreciate the benefits of proactive risk-based audit of key projects
3. Understand how to audit major projects and Joint Ventures in a practical and cost-effective way
4. Apply the concepts and practical application of a risk-based audit approach to deliver project success
5. Enable project delivery to time, cost and quality objective
Featured
-20%
CERTIFIED INTERNATIONAL INFORMATION SYSTEM AUDITOR (CISA) – AAPM
Information system auditors take up where the financial auditors do …
CERTIFIED INTERNATIONAL INFORMATION SYSTEM AUDITOR (CISA) – AAPM
What you'll learn
At the completion of this course, the participant sshall have comprehensive undertanding and knowledge in Information System and Technology Audit and encompassing such as:
1. Participants shall obtainan 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.
2. Participants shall obtain the capability in conducting IT audit and implement techniques in performing assurance, attestation, and audit engagements.
3. Participants shall obtainan expanded familiarity with the principle references in IT governance, control and security as related to IT audit.
4. Participants shall obtain the working ability to plan,conduct, and report on information technology audits.
5. Participants shall obtainan understanding of the role of IT auditors regarding IT-related compliance and regulatory audits,such as evaluating control standards.
6. Participants shall be prepared and throughly confident upon themselves to take CISA professional certificate examination.
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Featured
-14%
CERTIFIED PROJECT MANAGEMENT AUDITOR (PMA) – AAPM
The AAFM® certification process, administered by GAFM Board, identifies to …
What you'll learn
1. Establish how to effectively identify, measure, evaluate and control project risks
2. Appreciate the benefits of proactive risk-based audit of key projects
3. Understand how to audit major projects and Joint Ventures in a practical and cost-effective way
4. Apply the concepts and practical application of a risk-based audit approach to deliver project success
5. Enable project delivery to time, cost and quality objective
Featured
-20%
CERTIFIED INTERNATIONAL INFORMATION SYSTEM AUDITOR (CISA) – AAPM
Information system auditors take up where the financial auditors do …
What you'll learn
At the completion of this course, the participant sshall have comprehensive undertanding and knowledge in Information System and Technology Audit and encompassing such as:
1. Participants shall obtainan 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.
2. Participants shall obtain the capability in conducting IT audit and implement techniques in performing assurance, attestation, and audit engagements.
3. Participants shall obtainan expanded familiarity with the principle references in IT governance, control and security as related to IT audit.
4. Participants shall obtain the working ability to plan,conduct, and report on information technology audits.
5. Participants shall obtainan understanding of the role of IT auditors regarding IT-related compliance and regulatory audits,such as evaluating control standards.
6. Participants shall be prepared and throughly confident upon themselves to take CISA professional certificate examination.
