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.

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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.com :

  • 2 sd 4 Januari 2018
  • 13 sd 15 Februari 2018
  • 27 sd 29 Maret 2018
  • 17 sd 19 April 2018
  • 7 sd 9 Mei 2018
  • 29 Mei sd 1 Juni 2018
  • 12 sd 14 Juni 2018
  • 17 sd 19 Juli 2018
  • 14 sd 16 Agustus 2018
  • 12 sd 14 September 2018
  • 16 sd 18 Oktober 2018
  • 21 sd 23 November 2018
  • 4 sd 6 Desember 2018
  • 26 sd 28 Desember 2018

Catatan : Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta

Invetasi dan Lokasi Pelatihan Berdiklat.com :

  • Yogyakarta, Hotel Dafam Malioboro, Hotel Cavinton (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, Ibis Style (6.000.000 IDR / participant)
  • Lombok, Hotel Jayakarta (7.500.000 IDR / participant)

Catatan : Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas Training di Berdiklat.com :

  • FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal)
  • FREE Akomodasi Peserta ke tempat pelatihan .
  • Module / Handout
  • FREE Flashdisk
  • Sertifikat
  • FREE Bag or bagpackers (Tas Training)
  • Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  • 2xCoffe Break & 1 Lunch, Dinner
  • FREE Souvenir Exclusive
  • Training room full AC and Multimedia

 

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