CONTENT

1. Secrets of a Successful IS Auditor

• Demands for IS Audit
• Auditor Role vs. Auditee Role
• Auditor Is an Executive Position
• Understanding the Corporate Organizational Structure
• Managing Projects

2. Audit Process

• Establishing and Approving an Audit Charter
• Preplanning the Audit
• Performing an Audit Risk Assessment
• Determining Whether an Audit Is Possible
• Performing the Audit
• Identifying Audit Evidence
• Reporting Your Audit Findings
• Conducting Follow-Up Activities
• Traditional Audit Compared to Control Self-Assessments

3. IT Governance

• Strategy in Organizational Control
• Overview of Tactical Management
• Planning and Performance
• Overview of Business Process Reengineering
• Tactical Management
• Operations Management

4. Networking Technology

• Understanding the Differences in Computer Architecture
• Comparing Single Processor and Multiprocessor Systems
• Overview of the Open Systems Interconnect (OSI) Model
• Physical Network Design
• Overview of Network Topologies
• Network Cable Types
• Network Devices
• Expanding the Network
• Managing Your Network

5. Life Cycle Management

• Governance in Software Development
• Managing Software Quality
• Overview of Steering Committees
• Change Management
• Managing the Software Project
• Overview of the System Development Life Cycle
• Overview of Data Architecture
• Decision Support Systems
• Program Architecture
• Centralization vs. Decentralization
• Electronic E-commerce

6. IT Service Delivery

• IT Operations
• Using the IT Balanced Scorecard
• Monitoring ControlsChange Management
• Change Management
• System Monitoring
• Network Management
• Capacity Management
• Problem Management
• IT Performance Indicators

7. Information Asset Protection

• Understanding the Threat
• Using Administrative Protection
• Implementing Physical Protection
• Using Technical Protection

8. Disaster Recovery and Business Continuity

• Defining Disaster Recovery
• Defining the Purpose of Business Continuity
• Uniting Other Plans with Business Continuity

FACILITIES

1. Satu PC multimedia dengan LCD monitor untuk satu peserta
2. Modul materi dalam bentuk cetak hardcover dan CD
3. Certificate of course completion
4. Bebas akses Internet kecepatan tinggi
5. Training kit
6. Makan siang dan snack dua kali

INSTRUCTOR

Romi Satria Wahono. Lahir di Madiun, 2 Oktober 1974. Menyelesaikan pendidikan dasar dan menengah di SD Negeri Sompok 4 dan SMP Negeri 8 Semarang. Menamatkan SMA di SMA Taruna Nusantara, Magelang pada tahun 1993. Menempuh pendidikan S1, S2, dan S3 (on-leave) di Department of Computer Science di Saitama University, Jepang pada tahun 1999, 2001, dan 2004. Cisco certified instructor lulusan Nanyang Technological University (NTU), Singapore, dan menjadi instruktur tetap di LIPI Cisco Regional Academy (RA) dan beberapa Cisco Regional/Local Academy lain. Kompetensi inti pada bidang Software Engineering, eLearning System, dan Knowledge Management.

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