PELATIHAN INFORMATION SYSTEMS AUDIT PART II

Office

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

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 PELATIHAN INFORMATION SYSTEMS AUDIT PART II terupdate di tahun 2016 adalah sebagai berikut:
•    05 – 07 Januari 20168
•    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 II:
•    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 :

 

 

Be the first to comment

Leave a Reply

Alamat email Anda tidak akan dipublikasikan.


*