Training Audit Information Technology

Training Audit Information Technology

Training It Audit

Training Internal Auditor

Training It Audit Murah

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 Lokal Media Training 2021 :

5-7 Januari 2021 | 19-21 Januari 2021 | 26-28 Januari 2021

9-10 Februari 2021 | 23-25 Februari 2021

9-11 Maret 2021 | 23-25 Maret 2021

6-8 April 2021 | 20-22 April 2021 | 27-29 April 2021

4-6 Mei 2021 | 11-13 Mei 2021 | 18-20 Mei 2021 | 25-27 Mei 2021

8-10 Juni 2021 | 22-24 Juni 2021

13-15 Juli 2021 | 20-22 Juli 2021

3-5 Agustus 2021 | 24-26 Agustus 2021

7-9 September 2021 | 21-23 September 2021

5-7 Oktober 2021 | 19-21 Oktober 2021

9-11 November 2021 | 23-25 November 2021

7-9 Desember 2021 | 14-16 Desember 2021 | 21-23 Desember 2021

Catatan:  Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta.

Biaya dan Lokasi Pelatihan:

  • Yogyakarta, Hotel Dafam Malioboro
  • Jakarta, Hotel Amaris Tendean
  • Bandung, Hotel Golden Flower
  • Bali, Hotel Ibis Kuta
  • Lombok, Hotel Jayakarta

Investasi Pelatihan Lokal Media Training:

  1. Investasipelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta
  2. Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas Pelatihan di Lokal Media Training:

  1. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
  2. FREE Akomodasi ke tempat pelatihan bagi peserta
  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. FREE Souvenir Exclusive
  10. Training room full AC and Multimedia