PELATIHAN Information Systems Audit Part I

Office

Gedung Yayasan Darul Marfu
Jalan H. Zainuddin No. 43, Radio Dalam
Kebayoran Baru, Jakarta Selatan, 12140

TRAINING SISTEM INFORMASI PELATIHAN AUDIT BAGIAN I

PELATIHAN INFORMATION SYSTEMS AUDIT PART I

DESCRIPTION
This package course will equip you to handle IS audit assignments through intensive training on the most important topics in IS auditing. Through lecture and workshops, the course provides you with audit and control methodologies that you can apply immediately to any IS audit and system control situation. A highly successful seminar because of its comprehensiveness, low-cost and its practical and modern risk-analysis oriented methodologies.

Part I of this packaged course focuses on IS Audit foundation that covers (among others) IS
control design, assessment and testing, basic application system audits, data center audits and organizing IS audit function.
COURSE OUTLINE

Information Technology Exposures
• Data & asset concentration
• Firm’s exposure and auditor’s risk
• Computer Security and IS Audit – key components and their differences

Design of Internal Control by Risk Analysis
Internal Control Models (COSO, Cobit)
• Risk analysis structured methodology
• Control zones, control points, control objectives setting (what) & control selection (how)
• Controls justification and documentation

How to Asses and Test Internal Controls and Prepare IS Audit Plans
• Control characteristics if various systems
• How to document and assess internal controls
• Six approaches to test controls
• Type of testing (compliance, substantive,
intrinsic, etc.)
• 65 Tools and techniques for testing internal controls
• Methodology to prepare detailed Audit/Test Plans
Auditing Existing and Basic Application
Systems
• Three segment audit (manual, computerized, environment)
• Audit of programs, files and embedded
controls
Techniques: audit software, test decks.
Control point flow charts

Data Centers and IS Function Audit
• Scope
• Control point/control objectives and
controls for data centers
• Audit approaches (checklist, in-depth and
surprise)
• Preparing a detailed Audit Plan
• Audit modules (physical security, organization, logical security, contingency
planning, operations standards, change
control, library controls, etc.)

Organizing an Effective IS Audit Function
• Function scope
• Key program components:
o Initiation,
o Directional strategy
o Organization and charter
o Staffing and training
o IS audit standards
o Audit projects work plan
o Sizing up staff priority setting

Jadwal PELATIHAN INFORMATION SYSTEMS AUDIT PART I terupdate di tahun 2016 adalah sebagai berikut:
•    05 – 07 Januari 20169
•    03  – 05 Februari 2016
•    22 – 24 Maret 2016
•    12 – 14 April 2016
•    02 – 04 & 09 – 11 Mei 2016
•    01 – 03 Juni 2016
•    19 – 21 Juli 2016
•    15 – 16 Agustus 2016
•    07 – 09 September 2016
•    11 – 13 Oktober 2016
•    15 – 17 November 2016
•    07 – 09 & 21 – 23 Desember 2016

*Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta

Lokasi TRAINING SISTEM INFORMASI PELATIHAN AUDIT BAGIAN I:
•    Yogyakarta, Hotel Dafam Malioboro (6.000.000 IDR / participant)
•    Jakarta, Hotel Amaris Tendean (6.500.000 IDR / participant)
•    Bandung, Hotel Golden Flower (6.500.000 IDR / participant)
•    Bali, Hotel Ibis Kuta (7.500.000 IDR / participant)

Investasi Pelatihan tahun 2016 ini :
•    Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
•    Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

🙂

Jadwal Pelatihan berdiklat.com :

  • 24 sd 26 Januari 2017
  • 14 sd 16 Februari 2017
  • 29 sd 31 Maret 2017
  • 11 sd 13 April 2017
  • 8 sd 10 Mei 2017 and 22 sd 24 Mei 2017
  • 6 sd 8 Juni 2017
  • 18 sd 20 Juli 2017
  • 14 sd 16 Agustus 2017
  • 18 sd 20 September 2017
  • 10 sd 12 Oktober 2017
  • 7 d 9 November 2017
  • 4 sd 6 Desember 2017 and 26 sd 28 Desember 2017

*Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta

 

Lokasi dan investasi Pelatihan:

  • Yogyakarta, Hotel Dafam Malioboro (6.500.000 IDR / participant)
  • Jakarta, Hotel Amaris Tendean (6.500.000 IDR / participant)
  • Bandung, Hotel Golden Flower (6.500.000 IDR / participant)
  • Bali, Hotel Ibis Kuta (7.500.000 IDR / participant)
  • Surabaya, Hotel Amaris (6.000.000 IDR / participant)
  • Lombok, Hotel Jayakarta(7.500.000 IDR / participant)
  • Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

 

Informasi Pelatihan :

Mobile Phone Number : 0852 9095 1223

email : admin@berdiklat.com / berdiklat@gmail.com/ berdiklattraining@gmail.com

J

:-)tau silahkan mengisi Formulir di bawah ini :

 

 

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