PT. HM. SAMPOERNA, Tbk. - Pasuruan Jawa Timur

INHOUSE TRAINING VBA MACRO PROGRAMMING

PT. PLN PERSERO MALUKU / MALUKU UTARA

INHOUSE TRAINING I.S GOVERNANCE

O-Shop, SCTV, Infotech (Jakarta)

PUBLIC TRAINING MAGENTO ADVANCED

PT. ASKRINDO - JAKARTA

PUBLIC TRAINING PMP PMBOK EXAM PREPARATION

Bank Fama International - Bandung

INHOUSE TRAINING CYBERSECURITY AWARENESS PROGRAM

Sunday, November 26, 2023

Training Syllabus CGEIT ISACA Exam Preparation - Trainer

 Syllabus CGEIT

Hery Purnama ,SE.,MM.

+62-81-223344-506
MCP, PMP, ITILF, CISA, CISM, CRISC, CGEIT, CDPSE, COBIT, CISSP
CBAP, TOGAF, CTFL, CDMP, ISO/IEC 27000, ISO/IEC 20000, ISO 31000



Description

The ISACA CGEIT Exam Preparation course is tailored to impart comprehensive knowledge and understanding of enterprise IT governance principles and practices, as outlined by ISACA. This course is structured around the key domains of the CGEIT exam, focusing on equipping participants with the skills to govern and align IT with strategic goals, optimize IT investments, and ensure stakeholder satisfaction.

Objectives

  1. Framework for the Governance of Enterprise IT: Understanding and applying a framework for the effective governance of enterprise IT.
  2. Strategic Management: Aligning IT with enterprise strategy and objectives.
  3. Benefits Realization: Ensuring that IT-enabled investments are managed to deliver optimized business benefits.
  4. Risk Optimization: Identifying and mitigating IT risks to an acceptable level.
  5. Resource Optimization: Ensuring the optimal investment in, and proper management of, IT resources.

Duration

  • 4 Days

Exam Fee

  • The CGEIT exam fee varies based on ISACA membership and exam location. Typically, the fee ranges from $575 to $760.

Exam Number of Questions and Duration

  • The CGEIT exam consists of 150 multiple-choice questions.
  • The duration of the exam is 4 hours.

Eligibility Requirements for the Exam

  • A minimum of five years of experience related to the governance of IT, with at least one year in a management role.
  • Experience must be gained within the 10-year period preceding the application date for certification or within five years from the date of initially passing the exam.

Syllabus: ISACA CGEIT Exam Preparation

Day 1: Framework for the Governance of Enterprise IT

  • Introduction to IT governance frameworks
  • Principles and standards of IT governance
  • Aligning IT governance with corporate governance

Day 2: Strategic Management

  • Strategic alignment of IT with enterprise goals and objectives
  • IT strategy formulation and implementation
  • Value delivery and performance measurement

Day 3: Benefits Realization

  • IT investment management
  • Benefit identification, realization, and optimization
  • Portfolio and program management

Day 4: Risk and Resource Optimization

  • IT risk identification and mitigation strategies
  • Resource management including human capital, infrastructure, and applications
  • Exam preparation: Practice questions, tips, and strategies

Final Review and Q&A

  • Comprehensive review of all domains
  • Final Q&A session and wrap-up

This course is designed to ensure that participants are well-prepared for the CGEIT exam and can effectively apply these governance principles in their professional roles.

Training Syllabus CISM ISACA Exam Preparation

 

Trainer CISM

Hery Purnama ,SE.,MM.
MCP, PMP, ITILF, CISA, CISM, CRISC, CDPSE, COBIT, CISSP
CBAP, TOGAF, CTFL, ISO/IEC 27000, ISO/IEC 20000, ISO 31000



Syllabus CISM

Description

The ISACA CISM Exam Preparation course is designed to provide in-depth knowledge and skills in information security management. The course aligns with ISACA’s guidelines and covers the four key domains of the CISM exam. It is aimed at equipping participants with the ability to manage, design, oversee, and assess an enterprise’s information security.

Objectives

  1. Information Security Governance: Establishing and maintaining an information security governance framework and supporting processes.
  2. Information Risk Management: Identifying and managing information security risks to achieve business objectives.
  3. Information Security Program Development and Management: Developing and managing an information security program that aligns with business goals.
  4. Information Security Incident Management: Planning, establishing, and managing the capability to respond to and recover from information security incidents.

Duration

  • 4 Days

Exam Fee

  • The CISM exam fee varies based on ISACA membership and exam location. Fees typically range from $575 to $760.

Exam Number of Questions and Duration

  • The CISM exam consists of 150 multiple-choice questions.
  • The duration of the exam is 4 hours.

Eligibility Requirements for the Exam

  • A minimum of five years of professional experience in information security management.
  • Work experience must be gained within the 10-year period preceding the application date for certification or within five years from the date of initially passing the exam.

Syllabus: ISACA CISM Exam Preparation

Day 1: Information Security Governance

  • Principles of information security governance
  • Establishing an information security strategy
  • Policy development and implementation

Day 2: Information Risk Management

  • Risk assessment methodologies
  • Risk response techniques
  • Integration of risk management into business processes

Day 3: Information Security Program Development and Management

  • Designing and developing an information security program
  • Information security management frameworks
  • Aligning security program with organizational goals

Day 4: Information Security Incident Management

  • Incident management planning and preparation
  • Response and recovery processes
  • Post-incident activities and review

Exam Preparation

  • Comprehensive review of all domains
  • Practice questions and exam strategies
  • Final Q&A and wrap-up session

This course is tailored to ensure that participants are thoroughly prepared for the CISM exam and are equipped with practical skills applicable in their professional roles

Training Syllabus CISA Exam Preparation - IS Auditor

 


Trainer CISA

Hery Purnama ,SE.,MM.
MCP, PMP, ITILF, CISA, CISM, CRISC, CDPSE, COBIT, CISSP
CBAP, TOGAF, CTFL, ISO/IEC 27000, ISO/IEC 20000, ISO 31000

Description

The ISACA CISA Exam Preparation course is designed to provide an in-depth understanding of the audit, control, and security of information systems, aligning with ISACA’s standards. This course covers the five key domains of the CISA exam, equipping participants with the necessary skills and knowledge to assess an organization's information systems and technology management, and perform effective audits.

Objectives

  1. Understanding Information Systems Auditing Process: Gaining proficiency in the principles and practices of professional IS auditing.
  2. Governance and Management of IT: Learning about governance, management practices, and the role of the auditor.
  3. Information Systems Acquisition, Development, and Implementation: Understanding the processes and controls involved in the lifecycle of information systems.
  4. Information Systems Operations and Business Resilience: Assessing operational procedures and disaster recovery planning.
  5. Protection of Information Assets: Gaining knowledge on information asset security and control structures.

Duration

  • 4 Days

Exam Fee

  • The CISA exam fee varies based on ISACA membership and exam location. Fees typically range from $575 to $760.

Exam Number of Questions and Duration

  • The CISA exam consists of 150 multiple-choice questions.
  • The duration of the exam is 4 hours.

Eligibility Requirements for the Exam

  • A minimum of five years of professional information systems auditing, control, or security work experience.
  • Experience must be gained within the 10-year period preceding the application date for certification or within five years from the date of initially passing the exam.

Syllabus: ISACA CISA Exam Preparation

Day 1: Information Systems Auditing Process

  • Principles and practices of IS auditing
  • Audit planning and execution
  • Types of audits and methodologies

Day 2: Governance and Management of IT

  • IT governance frameworks
  • IT management practices
  • Role of the auditor in governance

Day 3: Information Systems Acquisition, Development, and Implementation

  • System lifecycle management
  • Project management controls
  • Audit process for system implementation

Day 4: Information Systems Operations and Business Resilience

  • Operational procedures and controls
  • Disaster recovery and business continuity
  • Information security management

Exam Preparation

  • Review of all domains
  • Practice questions and test-taking strategies
  • Final Q&A and review session

This comprehensive preparation is tailored to ensure participants are well-equipped to take the CISA exam and apply these principles in real-world scenarios.