TRAINING AUDIT INFORMATION TECHNOLOGY
Training It Audit
Training Internal Auditor
DESCRIPTION
As computer technology has advanced, organizations have become increasingly dependent on computerized information systems to carry out their operations and to process, maintain, and report essential information. As a consequence, the reliability of computerized data and of the system that process, maintain and report these data are a major concern to audit. IT Auditors to evaluate the reliability of computer generated data supporting financial statements and analysis specific programs and their outcomes. In addition, IT Auditors examine the adequacy of controls in information systems and related operations to ensure system effectiveness.
Subject Learned :
Information System Audit process
– Understanding IS Risk and Control
– Understanding CAATs
You will learn how to :
– IS Significance and Complexity
– IS Audit risk
– IS Characteristics
– IS Control Category and Definition
– Application Controls and Business Process Auditing
– Executing CAATs
Benefits :
– Understand the impact of IS to the Audit
– Understand IS risk and controls
– Understand IS general and application controls
– Overview of general IS risk and controls, and evaluation
– Understand CAATs
WHO SHOULD ATTEND
* Information Technology Supervisors and Managers.
* Auditors of department Internal Auditor.
* Management who need to understand how to control IT process.
* Everyone in production as well as human resources, Finance and others who expect to know how the process of IT-audit.
Outline :
1. Preliminary evaluation
– how the computer function is organized.
– use of computer hardware and software.
– application processed by the computer and their relative significance to the organization.
– methods and procedures laid down for implementation of new application or revision to existing applications.
2. Control in computer system
– General Controls
– Application Controls
3. Audit methodology
– Direct Substantive Testing
– Systems Base Audit
4. Executing CAATs
– What are CAATs
– Evaluation of the use CAATs
– General CAATs Function
– CAATs Software Consideration
Course Method
* Presentation
* Discussion
* Casestudy
* Evaluation
Jadwal Pelatihan trainingpastijalan Tahun 2024 :
- Batch 1 : 23 – 25 Januari 2024
- Batch 2 : 6 – 8 Februari 2024
- Batch 3 : 5 – 7 Maret 2024
- Batch 4 : 23 – 25 April 2024
- Batch 5 : 6 – 8 Mei 2024 || 20 – 22 Mei 2024
- Batch 6 : 11 – 13 Juni 2024
- Batch 7 : 16 – 18 Juli 2024
- Batch 8 : 20 – 22 Agustus 2024
- Batch 9 : 17 – 19 September 2024
- Batch 10 : 8 – 10 Oktober 2024 || 22 – 24 Oktober 2024
- Batch 11 : 5 – 7 November 2024 || 19 – 21 November 2024
- Batch 12 : 10 – 12 Desember 2024
Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi. training audit information technology terupdate
Biaya dan Lokasi Pelatihan : training audit information technology terupdate
Lokasi : training internal auditor terbaru
· Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget.
· Bandung : Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel.
· Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel .
· Surabaya : Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel .
· Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel .
· Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions .
· Lombok : Favehotel, Novotel Lombok, D Praya Hotel .
Catatan : Biaya diatas belum termasuk akomodasi/penginapan. training it audit terupdate
Investasi Pelatihan Training Pasti Jalan : training internal auditor mura
1. Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
2. Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.
Fasilitas Pelatihan Training Pasti Jalan : training it proses murah
1. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
2. FREE Akomodasi Peserta ke tempat pelatihan .
3. Module / Handout
4. FREE Flashdisk .
5. Sertifikat
6. FREE Bag or bagpackers (Tas Training) .
7. Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
8. 2xCoffe Break & 1 Lunch, Dinner.
9. Souvenir .
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