DESKRIPSI pelatihan Information Technology Audit pasti jalan

The IT Audit course is designed to provide practical view in
conducting IT audit and assurance in one organization. The course is
designed to support professional staffs to expand their understanding
of information technology (IT) audit.

The course presents a more in-depth view on the fundamentals of IT
auditing by highlighting on topics such as: IT audit and control
analysis, examination of control evidence in conducting IT audit,
application control, and management of IT audit. The course will
include discussion and exercises related to general control
examinations and application system auditing. The course will also
focus on control research and analysis for IT-related topic areas. In
addition, through discussion and exercises, students will gain a
working understanding of the process of developing audit work

Participants will be expected to gain a working understanding of how
to identify, reference and implement IT management and control
policies, standards and related auditing standards. Regarding the
latter, the objective is to learn how to identify and interpret the
requirements of the standards and. implement the standards in auditing

Each class session will include discussion on an IT audit management,
security, control or audit issues that participants should be familiar

MATERI pelatihan Managing the IT Audit Function terbaru

(1)-Introduction to Information Technology Audit :
The class session will focus on IT audit concepts and processes, which
includes: review of some of the key fundamentals of IT auditing,
including general auditing standards, risk-based auditing, pre-audit
objectives, determining scope and audit objectives, and the process of
performing an IT audit.
The class session will include discussion on IT performance, controls,
control self-assessment, risk analysis, and the objectives of the IT
audit or assurance report.

(2)-Conducting Information Technology Audit
The class session shall describe on practical methodology in
conducting the effective and efficient IT audit, expand upon the need
for appropriate controls and assurance processes for business and IT
environment. The participants will be geared toward gaining a working
understanding of the content and value of the management guidelines
and assurance methodology. Discussion will focus on the importance of
measurement in achieving organizational and IT objectives.
The session will also focus on the business and IT environments
subject to operational and control assessments (audit).

(3)-Management Controls
The session will provide an overview of the control model such as:
internal control, control analysis methodology from the Closing the
Loop Framework, identification of business processes, considerations
regarding materiality, and the assessment of IT value by which all
these tools will be used assessing the appropriateness of IT
The class session will also expand upon the audit process by providing
methodology for developing audit strategies and developing audit work
programs with reference to best practices (CobiT, BS 17799,etc). In
this regard, the participant will cover organizational structure,
accountability, role of the IT steering committee and oversight
functions, and method for ensuring that appropriate policies and
procedures are in place.

(4)-Application Controls
The class session will expand upon the requirements for application
system audits, use of audit software, and IT service delivery. From an
audit perspective, the objective is to provide assurance that
application systems have integrity, and that IT service management
practices will ensure the delivery of the level of services required
to meet the business organization’s objectives.
Topic areas will include such as: types of application systems,
application control assessment, evaluating IT service agreements,
problem management, help desk functions, and network standards.

(5) Evidence Collection and Evaluation
The class session will expand the methods in conducting the evidence
collection, evaluation and reporting which cover the observed
processes, documentary audit and analysis of evidence using
appropriate tools such as: sampling, CAAT, and etc. The participants
will be driven towards having the capability in conducting effective
evidence collection and evaluation which are essential

(6) Managing the IT Audit Function
The class session will focus on management issues regarding how to
manage IT audit and assurance functions. The class material will
include developing and assessing staff knowledge and skills,
competency measurement, assignment of staff, documentation and
continuing education requirements. Discussion will be on best
approaches for involvement in professional organizations, obtaining
certifications, and professional development.

The class will also focus on the key issues surrounding audit and
assurance engagements, such as establishing auditee/auditor protocols,
oral and written communication requirements, engagement
administration, and follow-up requirements.

METODE pelatihan Management Controls Information Technology Audit pasti jalan

Kegiatan pelatihan dirancang agar peserta dapat memahami secara
komprehensif materi yang disampaikan, sehingga dapat dimplementasikan
secara aplikatif dalam dunia kerja. Adapun metode yang digunakan
1. Presentation
2. Discuss
3. Case Study
4. Evaluation

PESERTA training IT Audit Practice murah

• IT Managers
• Security Managers
• Auditing Staffs
• IT Operation Staffs

Jadwal training Information Technology Audit update

– 9 – 11 Februari 2021
– 30 Maret – 1 April 2021
– 2 – 4 Juni 2021
– 6 – 8 Juli 2021
– 4 – 6 Agustus 2021
– 31 Agustus – 2 September 2021
– 13 – 15 Oktober 2021
– 2 – 4 November 2021
– 30 November – 2 Desember 2021
– 21 – 23 Desember 2021

Pemateri/ Trainer training Managing the IT Audit Function Jogja

Pelatihan ini akan diberikan oleh Trainer dari kalangan Praktisi, Akademisi dan Konsultan berpengalaman di bidangnya masing-masing

Leave a Reply

Your email address will not be published.

Training Terkait


TRAINING AUDIT SUMBER DAYA MANUSIA TRAINING HUMAN RESOURCE di Jakarta DESKRIPSI pelatihan audit sumber daya manusia pasti jalan Mencapai target finansial, kestabilan perusahaan, dan keunggulan bersaing yang berkelanjutan merupakan tujuan