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 Training Terbaru 2019: training audit information technology terbaru

· Batch 1 :

26 sd 27 Februari 2019

· Batch 2 :

9 sd 10 April 2019

· Batch 3 :

25 sd 26 Juni 2019

· Batch 4 :

10 sd 11 September 2019

· Batch 5 :

21 sd 20 November 2019

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 Terbaru:

training internal auditor murah

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 Terbaru: 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 .

TRAINING INFORMATION TECHNOLOGY AUDIT

TRAINING INFORMATION TECHNOLOGY AUDIT

Training It- Audit

Training Information Technology

training it- audit murah

BACKGROUND

The IT Audit course is designed to provide practical view in conducting IT audit and assurance in one organization. The course is designed to support professional staffs to expand their understanding of information technology (IT) audit.

The course presents a more in-depth view on the fundamentals of IT auditing by highlighting on topics such as: IT audit and control analysis, examination of control evidence in conducting IT audit, application control, and management of IT audit. The course will include discussion and exercises related to general control examinations and application system auditing. The course will also focus on control research and analysis for IT-related topic areas. In addition, through discussion and exercises, students will gain a working understanding of the process of developing audit work programs.

Participants will be expected to gain a working understanding of how to identify, reference and implement IT management and control policies, standards and related auditing standards. Regarding the latter, the objective is to learn how to identify and interpret the requirements of the standards and. implement the standards in auditing process.

Each class session will include discussion on an IT audit management, security, control or audit issues that participants should be familiar with.

OBJECTIVES

At the completion of this course, the participants should be able to :
   * Participants shall obtain an expanded understanding the role of IT auditors in evaluating IT-related operational and control risk and in assessing the appropriateness and adequacy of management control practices and IT-related controls inside participants’ organization
   * Participants shall obtain the capability in conducting IT audit and implement techniques in performing assurance, attestation, and audit engagements
   * Participants shall obtain an expanded familiarity with the principle references in IT governance, control and security as related to IT audit
   * Participants shall obtain the working ability to plan, conduct, and report on information technology audits
   * Participants shall obtain an understanding of the role of IT auditors regarding IT-related compliance and regulatory audits, such as evaluating control standards?

TRAINING SYLLABUS

(1)-Introduction to Information Technology Audit :
The class session will focus on IT audit concepts and processes, which includes: review of some of the key fundamentals of IT auditing, including general auditing standards, risk-based auditing, pre-audit objectives, determining scope and audit objectives, and the process of performing an IT audit.

The class session will include discussion on IT performance, controls, control self-assessment, risk analysis, and the objectives of the IT audit or assurance report.

(2)-Conducting Information Technology Audit
The class session shall describe on practical methodology in conducting the effective and efficient IT audit, expand upon the need for appropriate controls and assurance processes for business and IT environment. The participants will be geared toward gaining a working understanding of the content and value of the management guidelines and assurance methodology. Discussion will focus on the importance of measurement in achieving organizational and IT objectives.

The session will also focus on the business and IT environments subject to operational and control assessments (audit).

(3)-Management Controls
The session will provide an overview of the control model such as: internal control, control analysis methodology from the Closing the Loop Framework, identification of business processes, considerations regarding materiality, and the assessment of IT value by which all these tools will be used assessing the appropriateness of IT processes.

The class session will also expand upon the audit process by providing methodology for developing audit strategies and developing audit work programs with reference to best practices (CobiT, BS 17799,etc). In this regard, the participant will cover organizational structure, accountability, role of the IT steering committee and oversight functions, and method for ensuring that appropriate policies and procedures are in place.

(4)-Application Controls
The class session will expand upon the requirements for application system audits, use of audit software, and IT service delivery. From an audit perspective, the objective is to provide assurance that application systems have integrity, and that IT service management practices will ensure the delivery of the level of services required to meet the business organization’s objectives.

Topic areas will include such as: types of application systems, application control assessment, evaluating IT service agreements, problem management, help desk functions, and network standards.

(5)- Evidence Collection and Evaluation
The class session will expand the methods in conducting the evidence collection, evaluation and reporting which cover the observed processes, documentary audit and analysis of evidence using appropriate tools such as: sampling, CAAT, and etc. The participants will be driven towards having the capability in conducting effective evidence collection and evaluation which are essential

(6)- Managing the IT Audit Function
The class session will focus on management issues regarding how to manage IT audit and assurance functions. The class material will include developing and assessing staff knowledge and skills, competency measurement, assignment of staff, documentation and continuing education requirements. Discussion will be on best approaches for involvement in professional organizations, obtaining certifications, and professional development.

The class will also focus on the key issues surrounding audit and assurance engagements, such as establishing auditee/auditor protocols, oral and written communication requirements, engagement administration, and follow-up requirements.

TRAINING METHOD

Pelatihan ini menggunakan metode interaktif, dimana peserta dikenalkan kepada konsep, diberikan contoh aplikasinya, berlatih menggunakan konsep, mendiskusikan proses dan hasil latihan.

1. 50% Theory
2. 50% Practices
3. Dynamic and interactive training presentation.

WHO SHOULD ATTEND
   * IT Managers
   * Security Managers
   * Auditing Staffs
   * IT Operation Staffs

LEAD FACILITATOR

Tatto Sugiopranoto

Formal Education

2003 : MBA program at Queen Elizabeth of North Georgia University.

Majoring in Public Finance Development. Vancouver – Canada
1979 : Institut Pertanian Bogor, Bachelor Degree Faculty of Agriculture,  majoring in Socio Economic.

Training & Seminar

1979 : FORTRAN & Assembly Programming Training for Texas Instrument  Platform at PT Berca International Jakarta
1979 : BASIC Programming for Micro Computer, DASAAD Musin Concern  Jakarta.
1980 : COBOL Programming Training at PT. Elnusa Jakarta
1981 : Statistical Analysis System (SAS) Programming for IBM Main Frame, IPB Bogor.
1982 : BASIC Language Computer Programming, Pusat Data Statistik  Pertanian (PUSDATIK) Departemen Pertanian Jakarta.
1982 : SPSS ( Statistical Program for Social & Scient ) Training, Balai  Penelitian Peternakan, Bogor
1983 : ISDN Seminar for Wide Area Network, IBM Bangkok – Thailand.
1985 : Local Area Network Training at Symme Darby Benhard, Penang,  Malaysia
1987 : Network Planning & Global Networking Workshop, Microsoft Singapura
1988 : Executive Development Program Bank at Bank Susila Bhakti, Jakarta
1989 : Development Management Skill Training, Citibank Jakarta
1989 : Total Quality Management Training, Astra Indonesia – Jakarta
1992 : Selling Skill Training, Bank Muamalat – Jakarta
1992 : Credit Analyst Training Bank Muamalat – Jakarta
1993 : TCP/IP Training, INIXINDO Jakarta.
1994 : Outbound Training – Personal Development, Pulau Bidadari-Kepulauan  Seribu, Jakarta. Prepare by PT. Astra Motor Indonesia.
1994 : Training for the Trainer, Service Excellence Program. Bank  Muamalat – Jakarta.
1996 : Facilitator for Syariah Trade & Financial Management Workshop,  Bank Muamalat Jakarta.
1996 : Manajemen Dana Pensiun, Lembaga Manajemen Universitas Indonesia –  Jakarta
1997 : “Trade Finance Trainning”. Perbanas, Jakarta.
1997 : “Banks Investation & Fund Manager’s Trainning”, Indonesia  University, Jakarta
1997 : Lokakarya Reksadana Syariah : “Pasar Modal dalam perbankan  Syariah” as Speaker.
1998 : Prinsip Akutansi Syariah untuk Bank dan Perusahaan Asuransi,  Universitas Trisakti, Jakarta.
1998 : Islamic Bank and Economic Forum, Bahrain
2003 : Project Management Professionals (PMP) Certification, Jakarta
2003 : Islamic Banking : Risk Management, Regulation and Supervision.  Bank Indonesia

Work Experience

2008 : Developing “Business Continuity Planning & Disaster Recovery  Planning Procedures” for PT. Jamsostek Indonesia.
2008 : Risk Management Audit as a BASEL II Policies for Bank BNI46  Jakarta
2007 – now : IT & Sharia Advisor for Primer Koperasi MABES AU.  Developing Koperasi Sharia System and Procedure.
2006 : Consultant for Core Banking Assessment and Data Center Audit. Bank  Pemerintah Daerah Sulawesi Utara
2005 – 2006 : Develop and implementation Information Technology Capacity  Planning and Contingency Plan Procedure for Bank Permata.
2003 – 2004 : Architect & designer for Bank Muamalat Application New  KIBLAT
2003 – now : Sharia Advisor for Sharia IT PT. Sigma Cipta Caraka
2003 : Consultant for BNI 46 Syariah, as Technology Business Requirement  reviewer. Join with Financial Network System (FNS) Australia and IBM Jakarta  as counterpart.
2002 : Consultant for AJB Bumiputera Syariah, as Technology Business  Analyst and Product Architecture.
2002 : Consultant for Bank Danamon Syariah. Assessment and Planning  Information Technology for Unit Usaha Syariah Danamon.
2003 : As Project Manager for IT Implementation at Unit Usaha Syariah  Bank Danamon.
2000 – 2001 : Consultant and Trainer for Syariah Banking at Institut  Bankir Indonesia / LPPI.

Establish Pengembangan Perbankan Syariah IBI, the new  department in IBI/LPPI.
As a trainer for regular program : Service Excellence, Selling Skill,
Building Islamic Worker, Trade Finance, Bank Operation, Management Skill.
1992`- 2000 : Bank Muamalat Indonesia
1997 In charge to establish Muamalat Pension Fund.
Responsible to set up the Terms & Condition of Pension Fund under the  guidance of Ministry of Finance, setting up the system and internal procedure  in relation to other Muamalat banking product
1996 : System & Procedure Department
1994 : Operation Head at Main branch, Head Office Jakarta. Acting for  Regional Operation Jawa and Kalimantan.
1992 : Technology & System Development
1988 – 1992 : Bank Susila Bhakti
1988 : Executive Development Program Training
1989 : Operation Department – Jakarta
1991 : Branch Manager, Mangga Dua Branch – Jakarta
1987 – 1988 : General Manager, PT Nusantara Komputer. Focusing in  Training and Consultant
1983 – 1987 : PT. Perkebunan Wilayah I – Sumatera as Technology  Development Program Advisor for PT Perkebunan I – PT Perkebunan IX.
1982 – 1983 : Balai Penelian Ternak, Departemen Pertanian as researcher  for Small Ruminant in Collaborative Small Ruminant Research Program, Davis  University – California Project.
1981 : Conoco Oil, Badak – Kalimantan, as Operator Honeywell Bull Level 6  machine

Jadwal Pelatihan Training Terbaru 2019: training information technology audit terbaru

· Batch 1 :

26 sd 27 Februari 2019

· Batch 2 :

9 sd 10 April 2019

· Batch 3 :

25 sd 26 Juni 2019

· Batch 4 :

10 sd 11 September 2019

· Batch 5 :

21 sd 20 November 2019

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi. training information technology audit terupdate


Biaya dan Lokasi Pelatihan : training information technology audit terupdate

Lokasi :

training information technology 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 Terbaru: training information technology murah

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 Terbaru: training role of it audit 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 .

TRAINING IT AUDIT

TRAINING IT AUDIT

Training Information Technology Audit

Training Audit Teknologi Informasi

training information technology audit murah

DESKRIPSI

The IT Audit course is designed to provide practical view in conducting IT audit and assurance in one organization. The course is designed to support professional staffs to expand their understanding of information technology (IT) audit.

The course presents a more in-depth view on the fundamentals of IT auditing by highlighting on topics such as: IT audit and control analysis, examination of control evidence in conducting IT audit, application control, and management of IT audit. The course will include discussion and exercises related to general control examinations and application system auditing. The course will also focus on control research and analysis for IT-related topic areas. In addition, through discussion and exercises, students will gain a working understanding of the process of developing audit work programs.

Participants will be expected to gain a working understanding of how to identify, reference and implement IT management and control policies, standards and related auditing standards. Regarding the latter, the objective is to learn how to identify and interpret the requirements of the standards and. implement the standards in auditing process.

Each class session will include discussion on an IT audit management, security, control or audit issues that participants should be familiar with.

MATERI TRAINING IT AUDIT PRACTICE

(1)-Introduction to Information Technology Audit :

The class session will focus on IT audit concepts and processes, which includes: review of some of the key fundamentals of IT auditing, including general auditing standards, risk-based auditing, pre-audit objectives, determining scope and audit objectives, and the process of performing an IT audit.

The class session will include discussion on IT performance, controls, control self-assessment, risk analysis, and the objectives of the IT audit or assurance report.

(2)-Conducting Information Technology Audit

The class session shall describe on practical methodology in conducting the effective and efficient IT audit, expand upon the need for appropriate controls and assurance processes for business and IT environment. The participants will be geared toward gaining a working understanding of the content and value of the management guidelines and assurance methodology. Discussion will focus on the importance of measurement in achieving organizational and IT objectives.

The session will also focus on the business and IT environments subject to operational and control assessments (audit).

(3)-Management Controls

The session will provide an overview of the control model such as: internal control, control analysis methodology from the Closing the Loop Framework, identification of business processes, considerations regarding materiality, and the assessment of IT value by which all these tools will be used assessing the appropriateness of IT processes.

The class session will also expand upon the audit process by providing methodology for developing audit strategies and developing audit work programs with reference to best practices (CobiT, BS 17799,etc). In this regard, the participant will cover organizational structure, accountability, role of the IT steering committee and oversight functions, and method for ensuring that appropriate policies and procedures are in place.

(4)-Application Controls

The class session will expand upon the requirements for application system audits, use of audit software, and IT service delivery. From an audit perspective, the objective is to provide assurance that application systems have integrity, and that IT service management practices will ensure the delivery of the level of services required to meet the business organization’s objectives.

Topic areas will include such as: types of application systems, application control assessment, evaluating IT service agreements, problem management, help desk functions, and network standards.

(5) Evidence Collection and Evaluation

The class session will expand the methods in conducting the evidence collection, evaluation and reporting which cover the observed processes, documentary audit and analysis of evidence using appropriate tools such as: sampling, CAAT, and etc. The participants will be driven towards having the capability in conducting effective evidence collection and evaluation which are essential

(6) Managing the IT Audit Function

The class session will focus on management issues regarding how to manage IT audit and assurance functions. The class material will include developing and assessing staff knowledge and skills, competency measurement, assignment of staff, documentation and continuing education requirements. Discussion will be on best approaches for involvement in professional organizations, obtaining certifications, and professional development.

The class will also focus on the key issues surrounding audit and assurance engagements, such as establishing auditee/auditor protocols, oral and written communication requirements, engagement administration, and follow-up requirements

INSTRUKTUR

Ari Prabowo  and Team

METODE

Kegiatan pelatihan dirancang agar peserta dapat memahami secara komprehensif materi yang disampaikan, sehingga dapat dimplementasikan secara aplikatif dalam dunia kerja. Adapun metode yang digunakan adalah:
  1. Presentation
  2. Discuss
  3. Case Study
  4. Evaluation

PESERTA
   * IT Managers
   * Security Managers
   * Auditing Staffs
   * IT Operation Staffs

Jadwal Pelatihan Training Terbaru 2019:

training it audit terbaru

· Batch 1 :

26 sd 27 Februari 2019

· Batch 2 :

9 sd 10 April 2019

· Batch 3 :

25 sd 26 Juni 2019

· Batch 4 :

10 sd 11 September 2019

· Batch 5 :

21 sd 20 November 2019

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi. training it audit terupdate


Biaya dan Lokasi Pelatihan : training it audit terupdate

Lokasi :

training audit teknologi informasi 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 information technology audit terupdate


Investasi Pelatihan Training Terbaru: training audit teknologi informasi murah

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 Terbaru: training the role of it auditor 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 .

TRAINING IT AUDIT

TRAINING IT AUDIT

Training Information Technology Audit

Training Audit Teknologi Informasi

training information technology audit murah

DESKRIPSI

The IT Audit course is designed to provide practical view in conducting IT audit and assurance in one organization. The course is designed to support professional staffs to expand their understanding of information technology (IT) audit.

The course presents a more in-depth view on the fundamentals of IT auditing by highlighting on topics such as: IT audit and control analysis, examination of control evidence in conducting IT audit, application control, and management of IT audit. The course will include discussion and exercises related to general control examinations and application system auditing. The course will also focus on control research and analysis for IT-related topic areas. In addition, through discussion and exercises, students will gain a working understanding of the process of developing audit work programs.

Participants will be expected to gain a working understanding of how to identify, reference and implement IT management and control policies, standards and related auditing standards. Regarding the latter, the objective is to learn how to identify and interpret the requirements of the standards and. implement the standards in auditing process.

Each class session will include discussion on an IT audit management, security, control or audit issues that participants should be familiar with.

MATERI TRAINING IT AUDIT PRACTICE

(1)-Introduction to Information Technology Audit :

The class session will focus on IT audit concepts and processes, which includes: review of some of the key fundamentals of IT auditing, including general auditing standards, risk-based auditing, pre-audit objectives, determining scope and audit objectives, and the process of performing an IT audit.

The class session will include discussion on IT performance, controls, control self-assessment, risk analysis, and the objectives of the IT audit or assurance report.

(2)-Conducting Information Technology Audit

The class session shall describe on practical methodology in conducting the effective and efficient IT audit, expand upon the need for appropriate controls and assurance processes for business and IT environment. The participants will be geared toward gaining a working understanding of the content and value of the management guidelines and assurance methodology. Discussion will focus on the importance of measurement in achieving organizational and IT objectives.

The session will also focus on the business and IT environments subject to operational and control assessments (audit).

(3)-Management Controls

The session will provide an overview of the control model such as: internal control, control analysis methodology from the Closing the Loop Framework, identification of business processes, considerations regarding materiality, and the assessment of IT value by which all these tools will be used assessing the appropriateness of IT processes.

The class session will also expand upon the audit process by providing methodology for developing audit strategies and developing audit work programs with reference to best practices (CobiT, BS 17799,etc). In this regard, the participant will cover organizational structure, accountability, role of the IT steering committee and oversight functions, and method for ensuring that appropriate policies and procedures are in place.

(4)-Application Controls

The class session will expand upon the requirements for application system audits, use of audit software, and IT service delivery. From an audit perspective, the objective is to provide assurance that application systems have integrity, and that IT service management practices will ensure the delivery of the level of services required to meet the business organization’s objectives.

Topic areas will include such as: types of application systems, application control assessment, evaluating IT service agreements, problem management, help desk functions, and network standards.

(5) Evidence Collection and Evaluation

The class session will expand the methods in conducting the evidence collection, evaluation and reporting which cover the observed processes, documentary audit and analysis of evidence using appropriate tools such as: sampling, CAAT, and etc. The participants will be driven towards having the capability in conducting effective evidence collection and evaluation which are essential

(6) Managing the IT Audit Function

The class session will focus on management issues regarding how to manage IT audit and assurance functions. The class material will include developing and assessing staff knowledge and skills, competency measurement, assignment of staff, documentation and continuing education requirements. Discussion will be on best approaches for involvement in professional organizations, obtaining certifications, and professional development.

The class will also focus on the key issues surrounding audit and assurance engagements, such as establishing auditee/auditor protocols, oral and written communication requirements, engagement administration, and follow-up requirements

INSTRUKTUR

Ari Prabowo  and Team

METODE

Kegiatan pelatihan dirancang agar peserta dapat memahami secara komprehensif materi yang disampaikan, sehingga dapat dimplementasikan secara aplikatif dalam dunia kerja. Adapun metode yang digunakan adalah:
  1. Presentation
  2. Discuss
  3. Case Study
  4. Evaluation

PESERTA
   * IT Managers
   * Security Managers
   * Auditing Staffs
   * IT Operation Staffs

Jadwal Pelatihan Training Terbaru 2019: training it audit terbaru

· Batch 1 :

26 sd 27 Februari 2019

· Batch 2 :

9 sd 10 April 2019

· Batch 3 :

25 sd 26 Juni 2019

· Batch 4 :

10 sd 11 September 2019

· Batch 5 :

21 sd 20 November 2019

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi. training it audit terupdate


Biaya dan Lokasi Pelatihan : training it audit terupdate

Lokasi : training audit teknologi informasi 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 information technology audit terupdate


Investasi Pelatihan Training Terbaru: training audit teknologi informasi murah

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 Terbaru: training the role of it auditor 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 .

TRAINING INFORMATION TECHNOLOGY AUDIT

TRAINING INFORMATION TECHNOLOGY AUDIT

Training It Audit

Training Audit Teknologi Informasi

training it audit murah

Background IT Audit Practice

The  IT Audit course is designed to provide practical  view  in conducting IT audit and assurance in one organization. The course is designed to support professional staffs   to expand their understanding of information technology (IT) audit. The course presents a more in-depth view on the fundamentals of IT auditing by highlighting  on topics such as:  IT  audit and control analysis, examination of control evidence in conducting IT audit, application control, and management of IT audit.

The course will include discussion and exercises related to general control examinations and application system auditing. The course will also focus on control research and analysis for IT-related topic areas. In addition, through discussion and exercises, students will gain a working understanding of the process of developing audit work programs.

Participants  will be expected to gain a working understanding of how to identify, reference and implement IT management and control policies, standards and related auditing standards. Regarding the latter, the objective is to learn how to identify and interpret the requirements of the standards and. implement the standards in auditing process.

Each class session will include discussion on an IT audit management, security, control or audit issues that participants   should be familiar with.

Objectives IT Audit Practice
   * Participants shall obtain an expanded understanding the role of IT auditors in evaluating IT-related operational and control risk and in assessing the appropriateness and adequacy of management control practices and IT-related controls inside participants’ organization
   * Participants shall obtain the capability in conducting IT audit and implement techniques in performing assurance, attestation, and audit engagements
   * Participants shall obtain an expanded familiarity with the principle references in IT governance, control and security as related to IT audit
   * Participants shall obtain the working ability to plan, conduct, and report on information technology audits
   * Participants shall obtain an understanding of the role of IT auditors regarding IT-related compliance and regulatory audits, such as evaluating control standards

Audience IT Audit Practice
   * IT Managers
   * Security Managers
   * Auditing Staffs
   * IT Operation Staffs

Contents IT Audit Practice

1. Introduction to Information Technology Audit
  2. Conducting Information Technology Audit
  3. Management Controls
  4. Application Controls
  5. Evidence Collection and Evaluation
  6. Managing the IT Audit Function

Methods IT Audit Practice
   * Presentation
   * Discussion
   * Case Study

Lead Instruktur

Dr. Ir. Fauzi Hasan. MM, MBA, and Team

Jadwal Pelatihan Training Terbaru 2019: training information technology audit terbaru

· Batch 1 :

26 sd 27 Februari 2019

· Batch 2 :

9 sd 10 April 2019

· Batch 3 :

25 sd 26 Juni 2019

· Batch 4 :

10 sd 11 September 2019

· Batch 5 :

21 sd 20 November 2019

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi. training information technology audit terupdate


Biaya dan Lokasi Pelatihan : training information technology audit terupdate

Lokasi : training audit teknologi informasi 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 Terbaru: training audit teknologi informasi murah

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 Terbaru: training the role of it auditor 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 .

TRAINING INFORMATION TECHNOLOGY AUDIT

TRAINING INFORMATION TECHNOLOGY AUDIT

Training Audit Teknologi Informasi

Training It Audit

training audit teknologi informasi murah

Description Training IT Audit – Information Technology

The  IT Audit course is designed to provide practical  view  in conducting IT audit and assurance in one organization. The course is designed to support professional staffs   to expand their understanding of information technology (IT) audit. The course presents a more in-depth view on the fundamentals of IT auditing by highlighting  on topics such as:  IT  audit and control analysis, examination of control evidence in conducting IT audit, application control, and management of IT audit.

The course will include discussion and exercises related to general control examinations and application system auditing. The course will also focus on control research and analysis for IT-related topic areas. In addition, through discussion and exercises, students will gain a working understanding of the process of developing audit work programs.

Participants  will be expected to gain a working understanding of how to identify, reference and implement IT management and control policies, standards and related auditing standards. Regarding the latter, the objective is to learn how to identify and interpret the requirements of the standards and. implement the standards in auditing process..

Each class session will include discussion on an IT audit  management, security, control or audit issues that participants   should be familiar with.

Objectives  Training IT Audit – Information Technology

At the completion of this course, the participants should be able to :
   * Participants shall obtain an expanded understanding the role of IT auditors in evaluating IT-related operational and control risk and in assessing the appropriateness and adequacy of management control practices and IT-related controls inside participants’ organization
   * Participants shall obtain the capability in conducting IT audit and implement techniques in performing assurance, attestation, and audit engagements
   * Participants shall obtain an expanded familiarity with the principle references in IT governance, control and security as related to IT audit
   * Participants shall obtain the working ability to plan, conduct, and report on information technology audits
   * Participants shall obtain an understanding of the role of IT auditors regarding IT-related compliance and regulatory audits, such as evaluating control standards

Target Audience
   * IT Managers
   * Security Managers
   * Auditing Staffs
   * IT Operation Staffs

Duration   :

2 Days

Workshop Contents and Descriptions  Training IT Audit – Information Technology

(1)-Introduction to Information Technology Audit

The class session will focus on IT audit concepts and processes, which includes: review of some of the key fundamentals of IT auditing, including general auditing standards, risk-based auditing, pre-audit objectives, determining scope and audit objectives, and the process of performing an IT audit.

The class session will include discussion on IT performance, controls, control self-assessment, risk analysis, and the objectives of the  IT audit or assurance report.

(2)-Conducting Information Technology Audit

The class session shall describe on practical methodology in conducting the effective and efficient IT audit, expand upon the need for appropriate controls and assurance processes for business and IT environment. The participants will be geared toward gaining a working understanding of the content and value of the management guidelines and assurance methodology.

Discussion will focus on the importance of measurement in achieving organizational and IT objectives. The session will also focus on the business and IT environments subject to operational and control assessments (audit).

(3)-Management Controls

The session will provide an overview of the  control model such as: internal control, control analysis methodology from the Closing the Loop Framework, identification of business processes, considerations regarding materiality, and the assessment of IT value by which all these tools will be used assessing the appropriateness of  IT processes.

The class session will also expand upon the audit process by providing methodology for developing audit strategies and developing audit work programs with reference to best practices (CobiT, BS 17799,etc).

In this regard, the participant will cover organizational structure, accountability, role of the IT steering committee and oversight functions, and method for ensuring that appropriate policies and procedures are in place.

(4)-Application Controls

The class session will expand upon the requirements for application system audits, use of audit software, and IT service delivery.

From an audit perspective, the objective is to provide assurance that application systems have integrity, and that IT service management practices will ensure the delivery of the level of services required to meet the business organization’s objectives.

Topic areas will include such as: types of application systems, application control assessment, evaluating IT service agreements, problem management, help desk functions, and network standards.

(5)- Evidence Collection and Evaluation

The class session will expand the methods in conducting the evidence collection, evaluation and reporting which cover the observed processes, documentary audit and analysis of evidence using appropriate tools such as: sampling, CAAT, and etc.

The participants will be driven towards having the capability in conducting effective evidence collection and evaluation which are essential

(6)- Managing the IT Audit Function

The class session will focus on management issues regarding how to manage IT audit and assurance functions. The class material will include developing and assessing staff knowledge and skills, competency measurement, assignment of staff, documentation and continuing education requirements.

Discussion will be on best approaches for involvement in professional organizations, obtaining certifications, and professional development. The class will also focus on the key issues surrounding audit and assurance engagements, such as establishing auditee/auditor protocols, oral and written communication requirements, engagement administration, and follow-up requirements.

Cases

This part of the training shall divulge and highlight to the participants practical and particular cases related to the subject of  good asset recovery management.

PROFILE TRAINER :

Dr. Fauzi Hasan

Memiliki pengalaman yang luas dalam IT Service Management (ITSM)  selama lebih dari 20 tahun dengan implementasinya pada beragam industri dari industri telekomunikasi hingga manufakturing.Dr.Fauzi Hasan telah menunjukkan dedikasi penuh dan  tak henti-hentinya terlibat didalam penerapan service management dan ITIL seperti yang ditunjukkan oleh keterlibatannya  yang luas dalam banyak proyek implementasi ITIL dan penerapan ISO 20000 (ITSM).

Eksposur industri dan cakupan pengalaman implementasi  berada dalam lingkup perusahaan berbasis teknologi tingkat menengah sampai  industri berbasis padat teknologi tinggi dengan  spektrum service delivery yang luas sesuai  kebutuhan proses bisnis.

Dr.Fauzi Hasan telah memberikan  kontribusi langsung untuk penyelesaian dan keberhasilan penerapan ITIL diberbagai bidang industri seperti: perbankan, Teknologi Informasi dan Telekomunikasi, manufaktur, industri Minyak dan Gas Bumi, dan industri jasa lainnya.

Pengalamannya terkait beragam model proses bisnis dan industri  telah membantu Dr.Fauzi dalam menerapkan ITSM dan ITIL dengan efektif.

Dr.Fauzi Hasan adalah seorang profesional yang berdedikasi di bidang teknologi infiormasi khususnya ITSM,dan kaya dengan pengalaman praktis dan kerangka kerja yang efektif yang tercermin dalam praktek konseptual dan pelaksanaan ITSM dan pemetaan ITIL pada beragam industri.

Dia telah ditunjuk sebagai trainer bagi  berbagai organisasi pelatihan Internasional seperti EXIN, ISACA, EC-Council dan lain sebagainya. Kualifikasi sebagai pengajar ITIL ditunjukkan dengan dimilikinya sertifikasi internasional Approved Trainer ITIL, dan sebagai implementor ITIL ditujukkan dengan dimilikinya sertifikat internasional ITIL Expert.

Dr. Fauzi Hasan  adalah dosen senior untuk Tata Kelola TI (IT Governance) di program pasca sarjana universitas Indonesia di Jakarta dan beberapa universitas di Asia Pasifik, dan terlibat dalam  beberapa proyek besar di beberapa negara(Saudi Telecommunication Services) di Riyadh, Orascom di Mesir,dan beberapa  lainnya di Asia Pasifik, dan  termasuk BUMN besar dan bank swasta di Indonesia (Pertamina, Bank Danamon, dll,)

Dalam karirnya Dr.Fauzi Hasan juga memberikan  jasa konsultasi yang terkait untuk SupplyChain Management, keamanan TI dan tata kelola, pemodelan proses bisnis, audit TI, manajemen rantai pasokan (supply chain management), dan manajemen pemulihan bencana.

Dia memiliki eksposur yang ekstensif dan  pada  business process re-engineering, pemodelan dan implementasi teknologi informasi, demikian juga memiliki spesialisasi dalam Enterprise Resource Planning (ERP) dan jaringan telekomunikasi.

Jadwal Pelatihan Training Terbaru 2019:

training information technology audit terbaru

· Batch 1 :

26 sd 27 Februari 2019

· Batch 2 :

9 sd 10 April 2019

· Batch 3 :

25 sd 26 Juni 2019

· Batch 4 :

10 sd 11 September 2019

· Batch 5 :

21 sd 20 November 2019

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi. training information technology audit terupdate


Biaya dan Lokasi Pelatihan : training information technology audit terupdate

Lokasi : training it audit 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 audit teknologi informasi terupdate


Investasi Pelatihan Training Terbaru: training it audit murah

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 Terbaru: training role of it auditor 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 .