PELATIHAN AUDIT INFORMATION TECHNOLOGY

AUDIT INFORMATION TECHNOLOGY TRAINING 

AUDIT INFORMATION TECHNOLOGY

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 2020 :

5-7 Januari 2021 | 12-14 Januari 2021 | 26-28 Januari 2021

2-4 Februari 2021 | 16-18 Februari 2021 | 23-25 Februari 2021

2-4 Maret 2021 | 16-18 Maret 2021

6-8 April 2021 | 13-15 April 2021 | 27-29 April 2021

4-6 Mei 2021 | 18-20 Mei 2021

2-4 Juni 2021 | 15-17 Juni 2021

6-8 Juli 2021 | 27-29 Juli 2021

10-12 Agustus 2021 | 24-26 Agustus 2021

14-16 September 2021 | 28-30 September 2021

12-14 Oktober 2021 | 26-28 Oktober 2021

2-4 November 2021 | 16-18 November 2021 | 23-25 November 2021

7-9 Desember 2021 | 14-16 Desember 2021 | 21-23 Desember 2021 | 28-30 Desember 2021

22-24 September

Catatan : Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta

Lokasi Pelatihan :

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

Investasi Pelatihan Tahun 2019 ini :

  • 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. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal)
  2. Module / Handout
  3. FREE Flashdisk
  4. Sertifikat
  5. FREE Bag or bagpackers (Tas Training)
  6. Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  7. 2xCoffe Break & 1 Lunch, Dinner
  8. FREE Souvenir Exclusive
  9. Training room full AC and Multimedia

Jogja Training

Jogja Training adalah portal informasi training di yogyakarta.

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