PELATIHAN INFORMATION SYSTEMS AUDIT PART II

Jadwa Pasti Running 2018 : Coaching and Counseling, 14 sd 15 Februari - Yogyakarta Primavera, 19 sd 20 Januari - Yogyakarta Effective Budgeting and Cost Control Planning, 13 sd 14 Februari - Yogyakarta  Hukum Pertambangan Minerba, 13 sd 15 Februari - Surabaya  IT RISK MANAGEMENT, Yogyakarta Hydraulic and Pneumatic System, 27 sd 28 Februari - Yogyakarta Managing Account Payable, 22 sd 23 Februari - Jakarta Teknik Pembudidayaan Ikan Gurame, 23 sd 24 Januari - Jakarta ACCOUNT RECEIVABLE MANAGEMENT 16-17 Januari - Bandung Hukum Perkebunan, 16 sd 18 Januari - Yogyakarta Manajemen Logistik, 16 sd 17 Januari - Jakarta Budgeting Planning and Cost Control, 20 - 21 Februari - Yogyakarta Survey Mapping Using Drone, 22-23 Januari - Yogyakarta Maintenace Planning and Scheduling, 13-14 Februari 2018 - Yogyakarta Linux Server Administration​, 30 sd 31 Januari - Surabaya ASP.NET with C#, 13-14 Februari - Bali | MANAJEMEN PROYEK KONSTRUKSI  13 sd 15 Februari - Jakarta Accounting And Cost Control pada Perusahaan Perkebunan, 23-24 Januari - Surabaya Training of Trainer, 22 - 24 Febrruari - Jakarta Design Of Steel and Concrete Structur, 13- 14 Februari - Surabaya Manajemen Proyek Konstruksi 13-14 Februari - Jakarta Financial Modelling, 30 - 31 Januari - Jakarta Perbaikan Kualitas Tanah Lahan Pasca Tambang, 26 sd 28 Februari - Yogyakarta

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 II

PELATIHAN PELATIHAN INFORMATION SYSTEMS AUDIT PART II

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 II of this packaged course focuses on Advanced Technologies that covers (among others) Online/client-server systems, System development, Networks and LANs, System software audits.
COURSE OUTLINE

System Development Audits (SDAs)
• Audit roles and scope
• Control and auditability building
• Audit standards for SDAs
o Feasibility
o General Design
o Detailed Design
o Coding
o Testing
o Conversion
o Acceptance
Audit Endorsement
• Purchased software audit

Advanced/Online/Database/Clientserver Systems
• Control and audit characteristics
• Threat and Risks
• Complex systems software environment
• How to control and secure advanced systems
• Control zones and control points
• Audit approaches and test techniques for programs, databases and internal controls
• Backup and recovery in systems
• How to prepare audit plans for advanced systems
• Client-server system controls
• Control objectives and control solutions
Audit and Control of Data Communication Networks
• Fundamentals
• Threat and exposures
• Control points
• Control objectives and techniques
• Work papers (the network diagram)
• Network Contingency Plans
• Case study: Preparing a detailed audit plan

LANs and Distributed System Control and Audit
• Exposures
• Control points
• Control objectives and techniques
• Control and audit approaches for LANs
• Control for hardware and software,
connectivity distributed systems, and
hacking (viruses)

Elements of System Software
• Control and audit approaches for system software
• New information technologies and exposures

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

 

Ikuti Kami :

Gallery Foto Training

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