Artikel-Schlagworte: „Information Systems Audit“

This free online webinar will provide you a brief overview, what’s covered by ISACA’s CISA and CISM certification programme – same will be held soon to cover what’s within the new CRISC programme.

Thursday, February 2nd directly after the PMP and CAPM Overview Class. 02.02.2012 5pm due to 7pm.


5 job practice areas as determined by ISACA:
1. The Process of Auditing Information Systems (14%)
2. Governance & Management of IT (14%)
3. Information Systems Acquistion, Development, & Implementation (19%)
4. Information Systems Operations, Maintenance, & Support (23%)
5. Protection of Information Assets (30%)
There is no prerequisite to take the exam; however, in order to apply for the certification you must meet the necessary experience requirements as determined by ISACA.


5 content areas:
1.Information Security Governance (23%)
2.Information Risk Management (22%)
3.Information Security Program Development (17%)
4.Information Security Program Management (24%)
5.Incident Management & Response (14%)

Next EXAM for both will be held on June 9th and early exam registration deadline is february 8th.

please register here for the Event –

Remark: this is not a refresher class & it’s not about COBIT (even some basic COBIT knowledge is necessary for CISA, CISM & CGEIT exam) – COBIT Classes are held for example by ISACA Germany e.V. themselves and ISACA’s RiskIT is based on COBIT, too –

Best Regards,

The PM-Webinar Team

PMP’s gain PDU’s – PDU Cracker-Barrel

hier anmelden – Finding the Truth – How to audit a project according to the Information Systems Audit Standards

Your benefits:

1. Understand the objectives of an IS-audit

2. State the internal mindset of an IS-auditor

3. State the elements and the content of an engagement letter

4. Differentiate between an engagement letter and a audit charter and a project charter

5. Establishing and approving an audit charter

6. State the role of the audit committee

7. Define the relationship between the auditor, audit committee and the project manager

The structure of the PDU Cracker-Barrel

First there will be an interactive 90 minutes presentation about the 7 points above. Then there will be an informal 30 minutes exchange among the participants. Finally there will be a 40 question multiple choice test. Then you will receive the PDU-code and can claim 3 PDU’s

About the facilitator of the PDU Cracker Barrel

Jutta Staudach CISA certified (Information Systems Auditor – ISACA) since 2009 and CISM certified (Information Security Manager – ISACA) since 2010.

Jutta has a sound experience in project management and project portfolio management for over 10 years. She managed projects of a business value of over 20 Mio USD.

Jutta is a highly skilled innovative out of the box thinker, who enjoys challenging assignments. She has a strong ability to build up a good team spirit in multicultural environments by establishing mutual trust with due regard for diligence and care.

PDU’s will be provided by GeProS –

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