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CISA 國際認可證書課程

  • 課程時間
  • 課程簡介
  • 課程特點
  • 考試須知
  • 課程內容

推介服務:課堂錄影隨時睇
編號 地點 可預約星期及時間 學費低至 85 折  
PO1712MV 旺角 一至五:11:30 - 22:30   六及日:10:30 - 21:30   (公眾假期休息) 95 折後只需 $2,451 按此報名
PO1712OV 觀塘 一至五:13:30 - 22:00   六及日:12:30 - 21:00   (星期三及公眾假期休息) 9 折後只需 $2,322 按此報名
PO1712PV 北角 一至五:13:30 - 22:00   六及日:12:30 - 21:00   (星期三及公眾假期休息) 9 折後只需 $2,322 按此報名
PO1712SV 沙田 一至五:13:30 - 22:00   六及日:12:30 - 21:00   (星期三及公眾假期休息) 85 折後只需 $2,193 按此報名
PO1712YV 屯門 一至五:13:30 - 22:00   六及日:12:30 - 21:00   (星期三及公眾假期休息) 85 折後只需 $2,193 按此報名
* 各政府部門可使用 P Card 付款  
免費試睇: 首 1 小時,請致電與本中心職員預約。 查看各地點電話
旺角 2332-6544
觀塘 3563-8425
北角 3580-1893
沙田 2151-9360
屯門 3523-1560
免費重睇: 學員可於享用時期內於報讀地點不限次數地重看課堂錄影,從而可反覆重溫整個課程!
導師解答: 學員可於觀看某一課堂錄影後提出課堂直接相關的問題,課程導師會樂意為學員以單對單的形式解答!
課時: 18 小時
享用時期: 6 星期 (可於報讀日至 4 星期內觀看整個課程,另加 2 星期備用時期)。進度由您控制,可快可慢。
課堂錄影導師: Franco (任教課程清單)
課堂錄影隨時睇: 詳情及示範片段


ISACA® 成立於1969年,多年來不斷參與各項系統確認性與安全、企業資訊治理及資訊風險的活動,口碑載譽。

ISACA® 會員遍佈逾 160 個國家,總數超過 86,000 人。其頒授的全球認可國際公認電腦稽核師(CISA® , Certified Information Systems Auditor)資格、更是各位資訊管理人員必考的證書。取得 CISA 資格標誌著該專業人員具備電腦稽核、控管和安全領域的專業知識。

中心的 CISA 國際認可證書課程由 Franco Tsang 籌備多時,精心編排。由上堂、溫習、實習、考試研習、做試題至最後考試,均為你度身訂造,作出有系統的編排。務求真正教識你,又令你考試及格。


課程時數: 合共 18 小時 (共 6 堂)
適合人士: 對電腦稽核、控管和安全領域的專業知識有興趣的人士
授課語言: 以廣東話為主,輔以英語
課程筆記: 本中心導師親自編寫英文為主筆記,而部份英文字附有中文對照。

1. Franco Tsang (CCIE #19772) 親自教授: 本課程由擁有 CISA, CISSP, Triple CCIE, RHCE, MCITP 實力經驗俱備的 Franco Tsang 親自教授。
2. Franco Tsang親自編寫筆記: Franco 親自編寫筆記,令你無須「死鋤」如字典般厚及不適合香港讀書格調的書本。
3. 提供模擬考試題目: 本中心為學員提供充足的模擬考試題目,每條考試題目均附有標準答案。而較難理解的題目,均會附有 Franco 的解釋。
4. 深入淺出:

Franco 會在課堂上深入淺出地講解相關概念,務求令同學理解抽象的電腦稽核及控管概念。

5. 免費重讀: 傳統課堂學員可於課程結束後三個月內免費重看課堂錄影。

In 2017, Computer-Based Testing for the CISA certification will be offered during three testing windows of eight-week durations. The windows will be 1 May – 30 June 2017, 1 August – 30 September 2017 and 1 November – 31 December 2017.

通過考試後,同學需要

  • 提出具有從事電腦稽核、控管、確認或安全工作五年工作經驗
  • 同意遵守國際電腦稽核協會的職業道德準則
  • 同意遵守國際電腦稽核協會所採用的「電腦稽核標準」
  • 同意遵守「國際電腦稽核師持續專業進修政策」(CPE)

完成上述要求後,便能成為CISA。





1 General Information in CISA Study and Examination
1.1 Become a CISA
1.2 CISA Examination
1.2.1 The best answer
1.2.2 Domains

2 The Process of Auditing Information Systems
2.1 Roles involved in an IS audit
2.2 Purpose of an audit
2.3 Independence
2.4 Types of audits
2.5 Classifications of audits
2.6 Audit stages
2.7 Audit Charter
2.8 Preplan the Audit
2.9 Control Self-Assessment (CSA)
2.10 Role of management
2.11 Human resource management
2.12 Communication between auditors and auditees
2.13 Data Collection Methodologies
2.14 Controls / Internal Controls
2.15 Audit Evidence
2.16 Computer Assisted Audit Techniques (CAAT)
2.17 Evidence
2.17.1 Evidence lifecycle
2.17.2 Evidence gathering techniques
2.18 Audit Sampling
2.19 Compliance and Substantive Testing
2.20 Risk Management and risk-based audit approach
2.21 Responding to Irregular or Illegal Activities
2.22 Audit information beyond the audit scope
2.23 Report the Audit Findings
2.24 IS Audit and Assurance Standards
2.24.1 General standards
2.24.2 Performance standards
2.24.3 Reporting Standards
2.25 IS Audit and Assurance Guidelines
2.26 IS Audit and Assurance Tools and Techniques

3 Governance and Management of IT
3.1 Introduction of IT Governance
3.2 IT Strategy Committee
3.3 The IT Steering Committee
3.4 The Balanced Scorecard (BSC)
3.5 IT Balanced Scorecard
3.6 Enterprise Architecture
3.7 Information Security Governance
3.8 Roles and responsibilities of different parties
3.9 Maturity and process improvement models
3.9.1 Capability Maturity Model Integration
3.10 Val IT
3.11 Policy, Standard, Procedure and Guideline
3.11.1 Policy
3.11.2 Standard
3.11.3 Procedure
3.12 Risk Management
3.12.1 Risk Management Program
3.12.2 Risk Management Process Overview
3.12.3 Asset identification
3.12.4 Risk assessment / risk analysis
3.12.4.1 Threats
3.12.4.2 Vulnerabilities
3.12.4.3 Probability and impact
3.12.4.4 Qualitative Risk Analysis and Semi-Quantitative Risk Analysis
3.12.4.5 Quantitative Risk Analysis
3.12.5 Risk Handing / Risk Treatment
3.12.6 Residual Risk
3.13 IT Management Practices
3.13.1 Personnel Management
3.13.2 Outsourcing
3.13.2.1 Outsourcing Governance
3.13.2.2 Cloud computing, SaaS, PaaS and IaaS
3.13.3 Financial management
3.13.4 Information security management
3.13.5 Performance optimization
3.14 Audit IT Governance
3.15 Business Continuity and Disaster Recovery
3.15.1 Disasters
3.15.2 Relationship between disaster / business disruptions and organization
3.15.3 Business continuity management
3.15.3.1 Project Initiation
3.15.3.2 Business Impact Analysis (BIA)
3.15.3.3 Develop continuity and recovery strategies
3.15.3.4 Develop strategy - Business Process Recovery
3.15.3.5 Develop Strategy – Facility and Supply Recovery
3.15.3.6 Develop Strategy – Supply and Technology Recovery
3.15.3.7 Develop Strategy – User Recovery
3.15.3.8 Develop Strategy – Data Recovery
3.15.3.9 BCP development
3.15.3.10 BCP Testing
3.15.3.11 Continual Maintenance

4 Information Systems Acquisition, Development and Implementation
4.1 Business Realization
4.1.1 Portfolio, program and project
4.1.2 Business Case
4.1.3 Measuring Business Benefits
4.1.4 Roles and responsibility
4.2 Project Management
4.2.1 Process groups
4.2.2 Project Management Practices
4.2.3 Functional, Matrix, and Projectized Organizational Structures
4.2.3.1 Functional Organization Structure
4.2.3.2 Matrix Organization Structure
4.2.3.3 Projectized Organization Structure
4.3 The Software Development Life Cycle (SDLC)
4.3.1 Risks in Software Development
4.3.2 SDLC Phases
4.3.2.1 Feasibility study
4.3.2.2 Requirement definition
4.3.2.3 The Request For Proposal (RFP) process
4.3.2.4 Design
4.3.2.5 Development
4.3.2.6 Programming Languages
4.3.2.7 Debug
4.3.2.8 SQL injection
4.3.2.9 Source Code Management
4.3.2.10 QAT and UAT
4.3.2.11 Implementation / Configuration
4.3.2.12 Maintenance and Post-implementation review
4.4 Other application development techniques
4.5 OO (Object-Oriented) Concepts
4.6 Application Controls
4.6.1 Input Control
4.6.2 Process Control
4.6.3 Output Control
4.7 Change Management
4.8 Configuration Management
4.9 BPLC
4.10 Audit in PM and SDLC

5 Information Systems Operations, Maintenance and Service Management
5.1 IT Service Management
5.1.1 IT help desk
5.1.2 Incident Management
5.1.3 Problem Management
5.1.4 Change Management
5.1.5 Release Management
5.1.5.1 Gate Process
5.2 Application Library Management
5.3 Quality Assurance
5.4 System Hardware
5.4.1 System Hardware Monitoring
5.5 Database Management Systems
5.5.1 Relational DBMS
5.5.2 Normalization
5.5.3 Referential Integrity
5.5.4 ACID
5.5.5 View
5.6 Network Infrastructure
5.6.1 OSI Reference Model
5.6.2 IPv4 addresses
5.6.3 IPv6 addresses
5.6.4 Address Resolution Protocol (ARP)
5.6.5 Domain Name System (DNS)
5.6.6 DHCP
5.6.7 IPsec VPN
5.6.8 Virtualization
5.6.8.1 Components in Virtualization
5.6.8.2 Risks in Virtualization
5.6.8.3 Best practices in managing virtualized environment
5.6.8.4 Audit virtualization infrastructure
5.6.9 Social Networking
5.6.9.1 Risks in social networking
5.6.9.2 Mitigating risks in social networking
5.7 Auditing IS Infrastructure and Operations
5.8 Auditing File Systems
5.9 Auditing DBMS

6 Protection of Information Assets
6.1 Different kinds of attacks
6.1.1 Passive Attacks
6.1.2 Active Attacks
6.2 Information Classification
6.3 Data Authority Roles
6.4 Data Retention
6.5 Administrative Protection
6.5.1 Policy
6.5.2 Personal Management
6.5.3 Terminating Access
6.5.4 Incident Handing
6.6 Physical Protection
6.6.1 Access Path
6.6.2 Environmental Control (Electricity)
6.6.3 Environmental Control (HVAC)
6.6.4 Environmental Control (Fire)
6.6.5 Disposal Procedures
6.7 Technical Protection
6.7.1 Mandatory Access Control
6.7.2 Discretionary Access Control
6.7.3 Role-Based Access Control
6.7.4 Constrained User Interface
6.7.5 Authentication
6.7.6 Kerberos
6.7.7 Firewall
6.7.7.1 Firewall Architecture
6.7.8 Wireless Architecture and Security
6.8 Public Key Infrastructure
6.8.1 Encryption
6.8.2 Digital certificates
6.8.3 Diffie-Hellman
6.9 Voice Infrastructure
6.9.1 Components in voice infrastructure
6.9.2 Risks in the voice infrastructure
6.9.3 Mitigating risks in the voice infrastructure
6.10 Capability Maturity Model (CMM)

 

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