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ISACA BOLIVIA
ISACA BOLIVIA CAPITULO 173

Curso Taller: Controles en TI
Escrito por Luis Antonio   
Monday, 29 June 2009
Objetivo:
Capacitar a los participantes en la implementacion de CONTROLES EN TI, alineados a la metodologia COBISO MATTA y a metodologias internacionales de seguridad y control como son COBIT e ISO 27001-2, ISO 27005 y otros que le permitiran identificar el “COMO DEBE SER IMPLEMENTADO Y/O EVALUADO UN CONTROL” en TI.
Dirigido a:
Responsables y Funcionarios de Sistemas, Oficiales de Seguridad, Auditores Internos, Auditores de Sistemas e interesados en el tema.
Contenido Minimo:
1.Introduccion al Control

2.Control Interno en TI

3.Modelos de Control

4.Clasificacion y tipos de Control en TI

5.Gestion de Riesgo en los Controles en TI

6. Razonabilidad de los Controles

7. Alcance de los Controles en TI

8. Implementando Controles en TI con COBISO-MATTA

9. CAATs - Aplicaciones

10. Controles S/G. CIRC.SB 443/03

11. Limitaciones

12. Conclusiones


Curso Taller Controles en TI
Facilitador: Hugo Rosales Uriona
Maestria en Direccion Estrategica de Tecnologias de Informacion (MDETI), Contador Publico ( CPA), Auditor de Sistemas Certificado (ASIC), Oficial de Seguridad Certificado (CISO), Auditor Forense Certificado (FCA), Docente Universitario de Pre y Post GradoFacilitador y expositor en mas de 70 eventos de Auditoria, Seguridad y Control de la Tecnologia de la Informacion. Experiencia laboral como Auditor de Sistemas y academica de más de 15 años. Actual Gerente de Cosim TI SRL.
Fecha y Horario:
22 y 23 de Julio del 2009 de Hrs. 18.30 a Hrs. 21.30 LUGAR: Sala de capacitacion de Cosim TI C/Bolivar No. 23 Edif. Torrico Saucedo Piso 2, Oficina No. 13
Inversion: 400 Bs.
Comprende:
Nota Fiscal, Material Digital de las presentaciones y apoyo bibliografico en DVD, Coffe break, y Certificado de Asistencia.
NOTA.- Confirmar su participacion y registrar su inscripcion hasta el dia 15 de julio.
PLAZAS LIMITADAS!!!!
Inscripciones:
c/ Bolivar No. 23, Edificio Torrico Saucedo, Piso 2, Oficina 12
Telefono: 3303374 - 72678789

www.cosim-ti.com SANTA CRUZ - BOLIVIA
 
Nuevos Profesionales ASIC!!
Escrito por Luis Antonio   
Monday, 22 June 2009
El día 16 de Junio del 2009, se otorgo la Certificación y un Reconocimiento a los distinguidos profesionales que aprobaron el examen de certificación como Auditor de Sistemas de Información (ASIC). Fuente.- SoyASIC
 
Auditor de Sistemas de Informacion Certificado
Escrito por Luis Antonio   
Tuesday, 31 March 2009
Curso de Certificacion como Auditor de Sistemas de Informacion

OBJETIVO:
Formar especialistas en AUDITORIA DE SISTEMAS DE INFORMACION, en su versión VIII, alineados a técnicas  y metodologías internacionales, cuyo reconocimiento le permitirá alcanzar opcionalmente prestigiosos programas (CISA, CISM de ISACA), con mejores posibilidades en su aprobación.

MODALIDAD: PRESENCIAL (SOLO SANTA CRUZ)
                           
MODULOS:

1. GESTION DE RIESGOS
2. AUDITORIA AL GOBIERNO TI
3. AUDITORIA A LA GESTION DE SEGURIDAD DE TI
4. AUDITORIA A LA ADM. DE PROYECTOS TI Y APLICACIONES.
5. AUDITORIA A LA GESTION DE SEGURIDAD FISICA DE LA INFORMACION Y SERVICIOS DE TI.
6. AUDITORIA A LA INFRAESTRUCTURA DE REDES Y TELECOMUNICACIONES
7. VIGILANCIA TECNOLOGICA DE INFORMACION NO ESTRUCTURADA
8. AUDITORIA AL PLAN DE CONTINUIDAD DEL NEGOCIO Y RECUPERACION DE DESASTRES.
9. PROCESO DE AUDITORIA DE SISTEMAS DE INFORMACION
10. TALLER 100% PRACTICO

FACILITADORES: PROFESIONALES ACADEMICOS, CON CERTIFICACIONES INTERNACIONALES Y NACIONALES: CISA, CISM, CFE, FCA, CEH, CISO, ASIC, CISSP, ETC.

OBJETIVO Y CONTENIDO MINIMO (referencial) DE CADA MODULO:
Ver: http://www.soyasic.com/content/view/20/49/

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