PELATIHAN AUDIT INFORMATION TECHNOLOGY

TRAINING AUDIT INFORMATION TECHNOLOGY

PELATIHAN AUDIT INFORMATION TECHNOLOGY

PELATIHAN AUDIT INFORMATION TECHNOLOGY

DESKRIPSI

Information Technology Audit is a process of testing control information technology infrastructure relating to financial audits and internal audits. Audit Information Technology better known as Auditing EDP (Electronic Data Processing) is often used to describe two types of computer-related activities. The process on these activities include collecting and evaluating evidence to determine whether the use of computerized systems which are able to protect the assets of the organization, able to maintain the integrity of the data, can help achieve organizational goals effectively and to use its resources efficiently. Information Technology Audit is one thing that important for companies to identify and reduce the risk of the use of information technology resources. This training will provide an understanding of fundamentals Information Technology until Audit Information technology applications in Company.

TUJUAN

Goals to be achieved from this training that participants can:
* Understand and implement IT operating procedures consistently
* Reduce disruption to business activities

MATERI

1. Introduction of IT Audit
2. IT Audit purposes
3. Type of Information Technology
4. Systems and Applications

* Information Processing Facilities
* Systems Development
* IT Management and Enterprise Architecture
* Client / Server, Telecommunications, Intranets, and Extranets

5. Audit Process Technology / Information Systems
6. Computer assisted audit techniques (Computer Aided Auditing Technique)
7. Qualifications needed to become an auditor
8. Managerial aspects
9. IT Audit Case Study

* Planning
* Studying and Evaluating Controls
* Testing and Evaluating Controls
* Reporting
* Follow-up

Metode :

Kelas interaktif (ceramah dan studi kasus), metode penyelenggaraan dapat dilakukan melalui training online, training zoom ataupun training tatap muka

Jadwal Training :

Batch 1 : 23 – 24 Januari 2022
Batch 2 : 23 – 24 Februari 2022
Batch 3 : 8 – 9 Maret 2022
Batch 4 : 12 – 13 April 2022
Batch 5 : 18 – 19 Mei 2022
Batch 6 : 7 – 8 Juni 2022
Batch 7 : 27 – 28 Juli 2022
Batch 8 : 23 – 24 Agustus 2022
Batch 9 : 13 – 14 September 2022
Batch 10 : 11 – 12 Oktober 2022
Batch 11 : 9 – 10 November 2022
Batch 12 : 6 – 7 Desember 2022

Jadwal tersebut 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 Pelatihan :

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 Pelatihan

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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