TRAINING AUDIT INFORMATION TECHNOLOGY
DESKRIPSI PELATIHAN INFORMATION TECHNOLOGY
Deskripsi Training Audit Teknologi Informasi
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.
Materi Training Teknologi Informasi
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 Training Audit
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 Pelatihan Teknologi Informasi
* Presentation
* Discussion
* Casestudy
* Evaluation
Jadwal Pelatihan Transform-mpi.com 2024 :
- Batch 1 : 03 – 04 Januari 2024 | 16 – 17 Januari 2024
- Batch 2 : 07 – 08 Februari 2024 | 20 – 21 Februari 2024
- Batch 3 : 05 – 06 Maret 2024 | 19 – 20 Maret 2024
- Batch 4 : 09 – 10 April 2024 | 13 – 24 April 2024
- Batch 5 : 07 – 08 Mei 2024 | 22 – 23 Mei 2024
- Batch 6 : 05 – 06 Juni 2024 | 25 – 29 Juni 2024
- Batch 7 : 09 – 10 Juli 2024 | 23 – 24 Juli 2024
- Batch 8 : 06 – 07 Agustus 2024 | 20 – 21 Agustus 2024
- Batch 9 : 04 – 05 September 2024 | 18 – 19 September 2024
- Batch 10 : 18 – 19 Oktober 2024 | 15 – 16 Oktober 2024
- Batch 11 : 06 – 07 November 2024 | 26 – 27 November 2024
- Batch 12 : 04 – 05 Desember 2024 | 18 – 19 Desember 2024
Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda.
Biaya dan Lokasi Pelatihan :
- Jakarta :
- Bandung
- Yogyakarta
- Surabaya
- Malang
- Bali
- Lombok
Catatan : Biaya diatas belum termasuk akomodasi/penginapan. Apabila ada pertayaan mengenai materi, biaya, lokasi, jadwal dan penawaran lainnya, hubungi kami di nomor CS kami.
Fasilitas Pelatihan di transform-mpi.com:
- Penjemputan dari Hotel/Bandara/Stasiun/Terminal.
- Training Kit (Dokumentasi photo, Blocknote, ATK, Flashdisk, dll).
- Transportasi Peserta ke tempat pelatihan.
- 2x Coffe Break & 1 Lunch (Makan Siang).
- Training Room Full AC and Multimedia.
- Free Bag or Bagpackers (Tas Training).
- Softfile Foto Training
- Sertifikat Pelatihan.
- Souvenir Exclusive.
