Training Audit Information Technology

Training Audit Information Technology Fitur Informasi Training Jadwal Pelatihan Jogja Jakarta Bandung Bali Surabaya 1 1 - Training Audit Information Technology

Pelatihan Audit Information Technology

AUDIT INFORMATION TECHNOLOGY TRAINING – 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 audit:

– IS Significance and Complexity

– Information System Audit risk

– IS Characteristics

– Information System Control Category and Definition

– Application Controls and Business Process Auditing

– Executing CAATs

Benefits

– Understand the impact of IS to the Audit

– To understand IS risk and controls

– Understand IS general and application controls

– Overview of general IS risk and controls, and evaluation

– To understand CAATs

Who Should Attend On Audit Information Technology Training
  • 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
Fasilitas
  • Lokasi Training di Hotel Bintang 3-5
  • Sertifikat Training
  • Modul Materi (Hard Copy & Soft Copy)
  • Flashdisk
  • Training Kit (Co-Card, Bolpoin, & Buku Catatan)
  • Souvenir Eksklusif
  • 1x Makan Siang dan 2x Coffee Break (Jam 10:00 & 14:00)
  • Penjemputan Bandara – Hotel (Pulang-Pergi selama pelatihan)
Biaya Dan Lokasi

Lokasi Kota Jakarta (Biaya Pelatihan Rp 7.800.000,- / Peserta)

(Teraskita Hotel Jakarta Managed by Dafam, Hotel Swiss-belinn Simatupang, Hotel Amaris Tebet, Cipta Hotel, Hotel Neo Tendean, Hotel Amaris Tendean, Hotel Soyan Inn Tebet Soepomo, IBI Center,  Hotel Amaris Kemang, Oak Tree Hotel, Sotis Hotel, Harris Hotel Tebet, Hotel Amaris Pancoran, Hotel 88 Grogol & Kedoya, Ibis Tamrin Jakarta Pusat, Ibis Teraskota Cawang, Hotel Neo Kebayoran).

Lokasi Bandung (Biaya Pelatihan Rp 7.600.000,- / Peserta)

(Hotel Neo Dipatiukur, Hotel Dafam Rio Bandung, Hotel Aston Tropicana Cihampelas, Hotel Newton Bandung, Hotel Favehotel Premier Cihampelas, Verona Palace Hotel, Hotel Ibis Pasteur Bandung, Hotel Gino Feruci, Fabu Hotel Bandung, Hotel 101 Bandung).

Lokasi Kota Yogyakarta (Biaya Pelatihan Rp 6.800.000,- / Peserta)

(Hotel Dafam Malioboro, Forriz Hotel, Jentra Dagen Hotel, Hotel Galery Prawirotaman, Hotel Cavinton, Hotel Crystal Lotus , Hotel Swiss-Belboutique Yogyakarta, THE 1O1 Yogyakarta Tugu, Hotel Neo Malioboro, Hotel Mutiara Malioboro, ).

Lokasi Kota Surabaya (Biaya Pelatihan Rp 7.800.000,- / Peserta)

(Tunjungan Hotel Surabaya, Swiss-Bellin Surabaya, Bisanta Bidakara Surabaya, Bekizaar Bussiness Hotel, Hotel Ibis Center Surabaya, Hotel Neo Surabaya)

Lokasi Kota Malang (Biaya Pelatihan Rp 7.800.000,- / Peserta)

(Hotel Amaris Malang,  Hotel Swiss-belinn Malang, Hotel 101 Malang)

Lokasi Kota Bali (Biaya Pelatihan Rp 7.000.000,- / Peserta, Minimal 2 Peserta)

(Hotel Ibis Kuta, Ibis Style Denpasar, Favehotel Kuta – Kartika Plaza, Bali Rani Hotel Kuta, Hotel Neo Denpsar, HARRIS Hotel Kuta Galleria, Hotel Ibis Kuta, PrimeBiz Hotel Kuta, Eden Hotel Kuta, Hotel Edelweiss Kuta).

Lokasi Kota Lombok (Biaya Pelatihan Rp 7.400.000,- / Peserta, Minimal 2 Peserta)

(Lombok Raya Hotel, Lombok Garden Hotel, Grand Madani Hotel Lombok).

Keterangan
  1. Biaya dan Lokasi diatas hanya untuk Private Training dan Public Training, untuk In House Training penawarannya dapat menghubungi kami pada link kontak kami.
  2. Jumlah peserta, jadwal dan lokasi dapat menyesuaikan permintaan.
  3. Pemintaan lokasi yang diluar daftar diatas dapat menghubungi Kami.

Untuk melihat jadwal pelatihan ini kunjungi Jadwal Training Update dan jika ingin mendaftar pelatihan ini, silakan isi form di Formulir Pendaftaran.

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