PELATIHAN Information Systems Audit Part I

Alamat Kantor

Jalan Raya Tajem, Dukuh Pokoh Baru, Perum Kampung Asri 2 No B2, RT 2 / RW 19,
Kelurahan Wedomartani, Kec. Ngemplak, Kab. Sleman,
Daerah Istimewa Yogyakarta, 55584. Telp : (0274) 4530527

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 Berdiklat Training 2019 :

  • 15 sd 16 Januari 2019
  • 29 sd 30 Januari 2019
  • 12 sd 13 Februari 2019
  • 26 sd 27 Februari 2019
  • 5 sd 6 Maret 2019
  • 19 sd 20 Maret 2019
  • 9 sd 10 April 2019
  • 23 sd 24 April 2019
  • 7 sd 9 Mei 2019
  • 21 sd 22 Mei 2019
  • 12 sd 13 Juni 2019
  • 25 sd 26 Juni 2019
  • 9 sd 10 Juli 2019
  • 23 sd 24 Juli 2019
  • 13 sd 14 Agustus 2019
  • 27 sd 28 Agustus 2019
  • 10 sd 11 September 2019
  • 24 sd 25 September 2019
  • 8 sd 9 Oktober 2019
  • 22 sd 23 Oktober 2019
  • 5 sd 6 November 2019
  • 21 sd 20 November 2019
  • 3 sd 4 Desember 2019
  • 17 sd 18 Desember 2019

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda.

Biaya dan Lokasi Pelatihan :

  • Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget | Biaya Pelatihan : Rp. 7.500.000 / peserta(Minimal 2 Peserta).
  • Bandung : Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel | Biaya Pelatihan : Rp. Rp. 7.000.000 / peserta(Minimal 2 Peserta).
  • Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel | Biaya Pelatihan : Rp. 6.500.000 / peserta(Minimal 2 Peserta).
  • Surabaya : Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
  • Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
  • Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions | Biaya Pelatihan : Rp. 6.500.000 / peserta (Minimal 3 Peserta).
  • Lombok : Favehotel, Novotel Lombok, D Praya Hotel | Biaya Pelatihan : Rp. 7.000.000 / peserta (Minimal 3 Peserta).

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. Apabila ada pertayaan mengenai materi, biaya, lokasi, jadwal dan penawaran lainnya, hubungi kami di nomor 0823-2382-3308 atau 0853-2672-5665 .

Fasilitas Pelatihan di Berdiklat Training :

  1. Penjemputan dari Hotel/Bandara/Stasiun/Terminal.
  2. Training Kit (Dokumentasi photo, Blocknote, ATK, Flashdisk, dll).
  3. Transportasi Peserta ke tempat pelatihan.
  4. 2x Coffe Break & 1 Lunch (Makan Siang).
  5. Training Room Full AC and Multimedia.
  6. Free Bag or Bagpackers (Tas Training).
  7. Softfile Foto Training
  8. Sertifikat Pelatihan.
  9. Souvenir Exclusive.
Ikuti Kami :

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