TRAINING INFORMATION SYSTEMS AUDITOR (ISA)
TRAINING AUDIT SISTEM INFORMASI
TRAINING PROSES AUDIT SISTEM INFORMASI
world-renowned as the standard of achievement for those who audit, control, monitor and assess information technology and business systems
The ISA designation is a globally recognized certification for IS audit control, assurance and security professionals
Being ISA- showcases your audit experience, skills and knowledge, and demonstrates you are capable to manage vulnerabilities, ensure compliance and institute controls within the enterprise
Program Description
The ISA designation is a globally recognized certification for IS audit control, assurance and security professionals. Being ISA- showcases your audit experience, skills and knowledge, and demonstrates you are capable to manage vulnerabilities, ensure compliance and institute controls within the enterprise.
The credential of a professional IS auditor is valuable. This course delves into the unique challenges of managing an audit and the knowledge necessary to complete the task. Information Systems auditors take up where the financial auditors do not tread – into the design and implementation effectiveness and operation effectiveness of information systems. The course will focus on general computer control, application level control auditing as well as introducing of risk based management approach.
Target Audience
The course is designed for ISIT Auditors, ISIT Consultants, ISIT Audit Managers, Security Professionals, and Non-IT Auditors who desiring to learn IT audit methodologies, to pass ISA exam and to become ISA professionals
Program Modules
* Module 1: The Process of Auditing Information Systems
* Module 2: Governance and Management of IT
* Module 3: Information Systems Acquisition, Development, and Implementation
* Module 4: Information Systems Operations, Maintenance, and Support
* Module 5: Protection of Information Assets
* Module 6: Exam Preparation
Jadwal Pelatihan Gemilang Training Tahun 2026 :
- 7 – 8 Januari 2026
- 11 – 12 Februari 2026
- 4 – 5 Maret 2026
- 8 – 9 April 2026
- 6 – 7 Mei 2026
- 10 – 11 Juni 2026
- 8 – 9 Juli 2026
- 5 – 6 Agustus 2026
- 9 – 10 September 2026
- 14 – 15 Oktober 2026
- 4 – 5 November 2026
- 2 – 3 Desember 2026
- Investasi dan Lokasi pelatihan:
- Yogyakarta, Hotel Neo Malioboro (7.500.000 IDR participant)
- Jakarta, Hotel Amaris Tendean (7.500.000 IDR participant)
- Bandung, Hotel Neo Dipatiukur (7.500.000 IDR participant)
- Bali, Hotel Ibis Kuta(7.500.000 IDR participant)
- Surabaya, Hotel Amaris, Ibis Style (7.500.000 IDR participant)
- Lombok, Sentosa Resort (7.500.000 IDR participant)
- FREE Airport pickup service (Gratis Antar jemput HotelBandaraStasiunTerminal)
- FREE Akomodasi Peserta ke tempat pelatihan .
- Module Handout
- FREE Flashdisk
- Sertifikat
- FREE Bag or bagpackers (Tas Training)
- Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
- 2xCoffe Break & 1 Lunch, Dinner
- FREE Souvenir Exclusive
- Training room full AC and Multimedia
Catatan : Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.
Fasilitas :

