Trining Audit Information Technology

corporate team building 1 scaled - Trining Audit Information Technology

Trining Audit Information Technology – 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.

Trining Audit Information Technology

Subject Learned  Trining 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

 

Perticipant Trining Audit Information Technology

  • 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 Trining 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

Metode Trining Audit Information Technology

Presentation
Discussion
Casestudy
Evaluation

Fasilitas Training
  • 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 Training
  • Yogyakarta : Rp 6.800.000,- / Peserta
  • Bandung : Rp 7.600.000,- / Peserta
  • Jakarta : Rp 7.800.000,- / Peserta
  • Surabaya : Rp 7.800.000,- / Peserta
  • Malang : Rp 7.800.000,- / Peserta
  • Semarang : Rp 7.200.000,- / Peserta
  • Solo : Rp 7.500.000,- / Peserta
  • Bali : Rp 7.000.000,- / Peserta (Minimal 2 peserta)
  • Lombok: Rp 7.400.000,- / Peserta (Minimal 2 peserta)
Keterangan
  • Biaya diatas jika 1 perusahaan hanya mengirimkan 1 peserta.
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  • Pemintaan lokasi yang diluar daftar diatas dapat menghubungi kontak Marketing 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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Contoh ; 29-30 Desember 2020

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