AUDIT INFORMATION TECHNOLOGY
AUDIT INFORMATION TECHNOLOGY
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 :
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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.
-
Control in computer system
– General Controls
– Application Controls
-
Audit methodology
– Direct Substantive Testing
– Systems Base Audit
-
Executing CAATs
– What are CAATs
– Evaluation of the use CAATs
– General CAATs Function
– CAATs Software Consideration
METODE TRAINING
1. Presentation
2. Discuss
3. Case Study
4. Evaluation
5. Pre-Test & Post-Test
6. Games
JADWAL TRAINING 2022
18-19 Januari 2022
22-23 Februari 2022
15-16 Maret 2022
19-20 April 2022
23-24 Mei 2022
14-15 Juni 2022
12-13 Juli 2022
23-24 Agustus 2022
13 – 14 September 2022
11-12 Oktober 2022
8 – 9 November 2022
29-30 November 2022
13-14 Desember 2022
Jadwal tersebut juga dapat disesuaikan dengan kebutuhan calon peserta
LOKASI PELATIHAN :
- Yogyakarta, Hotel Dafam Malioboro (7.250.000 IDR / participant)
- Jakarta, Hotel Amaris Tendean (7.750.000 IDR / participant)
- Bandung, Hotel Golden Flower (7.750.000 IDR / participant)
- Bali, Hotel Ibis Kuta (8.500.000 IDR / participant)
- Lombok, Hotel Jayakarta (8.750.000 IDR / participant)
INVESTASI TRAINING
Investasi Pelatihan tahun 2022 ini :
Investasi pelatihan selama dua 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 Pelatihan di Diorama untuk Paket Group (Minimal 2 orang peserta dari perusahaan yang sama):
- FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
- FREE Transportasi Peserta ke tempat pelatihan .
- Module / Handout
- FREE Flashdisk
- Sertifikat
- FREE Bag or bagpackers (Tas Training)
- Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
- 2xCoffe Break & 1 Lunch, Dinner
- FREE Souvenir Exclusive
Jadwal Pelatihan masih dapat berubah, mohon untuk tidak booking transportasi dan akomodasi sebelum mendapat konfirmasi dari Marketing kami. Segala kerugian yang disebabkan oleh miskomunikasi jadwal tidak mendapatkan kompensasi apapun dari kami.
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