PELATIHAN AUDIT INFORMATION TECHNOLOGY
AUDIT INFORMATION TECHNOLOGY TRAINING
Daftar ISI
AUDIT INFORMATION TECHNOLOGY TRAINING
DESCRIPTION PELATIHAN AUDIT INFORMATION TECHNOLOGY
As computer technology has advanced, Government organisations have become increasingly dependent on computerised information systems to carry out their operations and to process, maintain, and report essential information. As a consequence, the reliability of computerised 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 analyse specific programs and their outcomes. In addition, IT Auditors examine the adequacy of controls in information systems and related operations to ensure system effectiveness.
LEARN ABOUT PELATIHAN AUDIT INFORMATION TECHNOLOGY
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.
MATERI PELATIHAN AUDIT INFORMATION TECHNOLOGY
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
Peserta
Peserta dapat diikuti oleh semua yang tertarik pada bidang ini. Selain itu juga dapat diikuti oleh semua yang ingin mengatahui dan mendalami tentang bidang ini.
Instruktur
Instruktur dalam Pelatihan dan Training ini akan dibawakan oleh seorang yang ahli dalam bidang ini.
Metode
1. Presentasi
2. Diskusi antar peserta
3. Studi kasus
4. Simulasi
5. Evaluasi
6. Konsultasi dengan instruktur
Jadwal Pelatihan Jogja Media Training 2025
- Batch 1 : 03 – 04 Januari 2026 | 16 – 17 Januari 2026
- Batch 2 : 06 – 07 Februari 2026 | 20 – 21 Februari 2026
- Batch 3 : 05 – 06 Maret 2026 | 19 – 20 Maret 2026
- Batch 4 : 03 – 04 April 2026 | 23 – 24 April 2026
- Batch 5 : 07 – 08 Mei 2026 | 21 – 22 Mei 2026
- Batch 6 : 05 – 06 Juni 2026 | 25 – 26 Juni 2026
- Batch 7 : 09 – 10 Juli 2026 | 23 – 24 Juli 2026
- Batch 8 : 06 – 07 Agustus 2026 | 20 – 21 Agustus 2026
- Batch 9 : 04 – 05 September 2026 | 18 – 19 September 2026
- Batch 10 : 08 – 09 Oktober 2026 | 22 – 23 Oktober 2026
- Batch 11 : 06 – 07 November 2026 | 26 – 27 November 2026
- Batch 12 : 04 – 05 Desember 2026 | 18 – 19 Desember 2026
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.
Lokasi Pelatihan
- Yogyakarta
- Jakarta
- Bandung
- Bali
- Online
Investasi Pelatihan
· 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.
Fasilitas Training
1. Module / Handout
2. FREE Flashdisk
3. Sertifikat
4. FREE Bag or backpack (Tas Training)
5. Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
6. 2xCoffee Break & 1 Lunch, Dinner
7. FREE Souvenir Exclusive
8. Training room full AC and Multimedia
Segera daftar pelatihan sekarang dan tingkatkan keahlian Anda bersama para ahli di bidangnya!
