Training Information Systems Audit Part I

Training Information Systems Audit Part I

/ Pelatihan Keuangan, Pelatihan Teknik Informatika / Oleh

TRAINING SISTEM INFORMASI PELATIHAN AUDIT BAGIAN I

Deskripsi Training Sistem Informasi Pelatihan Audit Bagian I

Training Information Systems Audit Part IThis 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.

Menimbang cukup kompleknya materi pelatihan Sistem Informasi Pelaatihan Audit Bagian I ini bagi peserta, dibutuhkan training provider yang berpengalaman di bidangnya agar tidak membuat peserta tidak menjadi cepat bosan dan jenuh dalam mendalami bidang teknik ini.

Tujuan Training Sistem Informasi Pelatihan Audit Bagian I

Dengan mengikuti pelatihan Sistem Informasi Pelaatihan Audit Bagian I Peserta dapat berbagi pengetahuan / sharing knowledge mengenai Sistem Informasi Pelaatihan Audit Bagian I dengan peserta dari perusahaan lain yang bergerak di bidang Informatika

Materi Training Sistem Informasi Pelatihan Audit Bagian I

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:
  • Initiation,
  • Directional strategy
  • Organization and charter
  • Staffing and training
  • IS audit standards
  • Audit projects work plan
  • Sizing up staff priority setting

Studi Kasus / Praktek pemecahan masalah Sistem Informasis Pelatihan Audit Bagian I

Metode Training Sistem Informasi Pelatihan Audit Bagian I

Metode Training Sistem Informasi Pelaatihan Audit Bagian I dapat menggunakan fasilitas training zoom atau training online, dan bisa juga training offline atau training tatap muka.

Peserta Training Sistem Informasi Pelatihan Audit Bagian I

Peserta yang dapat mengikuti training Sistem Informasi Pelaatihan Audit Bagian I ini adalah yang ingin mendalami bidang Informatika.

Instructor Training Sistem Informasi Pelatihan Audit Bagian I

Instruktur yang berkompeten di bidang Informatika

 

Jadwal Berdiklat Training 2024 :

  • Batch 1 : 6 – 7 Januari 2025 || 15 – 16 Januari 2025 || 22 – 23 Januari 2025
  • Batch 2 : 3 – 4 Februari 2025 || 12 – 13 Februari 2025 || 27 – 28 Februari 2025
  • Batch 3 : 5 – 6 Maret 2025 || 10 – 11 Maret 2025 || 19 – 20 Maret 2025
  • Batch 4 : 14 – 15 April 2025 || 23 – 24 April 2025
  • Batch 5 : 5 – 6 Mei 2025 || 14 – 15 Mei 2025 || 26 – 27 Mei 2025
  • Batch 6 : 2 – 3 Juni 2025 || 11 – 12 Juni 2025 || 18 – 19 Juni 2025 || 23 – 24 Juni 2025
  • Batch 7 : 2 – 3 Juli 2025 || 16 – 17 Juli 2025 || 30 – 31 Juli 2025
  • Batch 8 : 4 – 5 Agustus 2025 || 13 – 14 Agustus 2025 || 20 – 21 Agustus 2025 || 29 – 30 Agustus 2025
  • Batch 9 : 3 – 4 September 2025 || 10 – 11 September 2025 || 15 – 16 September 2025 || 24 – 25 September 2025
  • Batch 10 : 8 – 9 Oktober 2025 || 13 – 14 Oktober 2025 || 22 – 23 Oktober 2025
  • Batch 11 : 3 – 4 November 2025 || 12 – 13 November 2025 || 19 – 20 November 2025 || 26 – 27 November 2025
  • Batch 12 : 1 – 2 Desember 2025 || 10 – 11 Desember 2025 || 17 – 18 Desember 2025 || 26 – 27 Desember 2025

 

Ayo, jangan ragu lagi! Daftarkan segera dengan chat melalui pesan Whatsapp (Fast Respons). Dapatkan pengalaman terbaik dari tim trainer yang berkompeten.
Harga setiap kota akan berbeda serta semakin banyak peserta dalam 1 instransi yang sama, pun akan lebih murah. Untuk informasi lebih lanjut hubungi kami segera.

Investasi dan Lokasi pelatihan:

  • Yogyakarta
  • Jakarta
  • Bandung
  • Bali
  • Surabaya

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

Fasilitas :

  • Module / Handout
  • 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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