PELATIHAN IT AUDIT
TRAINING IT AUDIT
PROGRAM DESCRIPTION PELATIHAN IT AUDIT
This course is aimed to provide comprehensive knowledge and practical examples needed for anyone who wish to learn more about Information Technology (IT) audit, control and assurance and security.
PROGRAM OBJECTIVES TRAINING IT AUDIT
In details, at the end of this training, participants will be able to:
- Provide audit services according to ISACA’s COBIT standards.
- Assist the organization in protecting and controlling their IT.
- Ensure the practices of acquisition, development, testing and implementation of IS meet the organizational strategies and objectives.
- Provide assurances that the leadership, organization structure and processes are in place to achieve objectives and to support the organization’s strategies.
- Provide assurance to the processes of information systems operations, maintenance and support.
- Assure that policies, standards, procedures and controls attain organizational information assets’ confidentiality, integrity and availability.
PROGRAM CONTENT PELATIHAN IT AUDIT
- Understanding Processes of Auditing Information Systems 1
- Commencing Governance and Management of Information Technology 5
- Valuing IS Acquisition, Development and Maintenance 3
- Comprehending IS Operations, Maintenance, and Support 3
- Valuing Protection of Information Assets 4
METHODOLOGY TRAINING IT AUDIT
In order for effective learning and full appreciation, the course will be delivered with 30% of the time devoted to important concepts and other theory topics and 70% allotted for discussions, presentation, and case studies. Active participation will be encouraged through individual work and collaborative effort.
TRAINING PREREQUISITES IT AUDIT
The participants have education background in IT, Information System (IS), or have working experiences in IT, IS or audit.
TARGETED PARTICIPANTS PELATIHAN IT AUDIT
Those newly or experienced IT/ISSupervisor, Manager, Head, Consultant, Internal Auditor, External Auditor, who are involved in, in-charge for, or manageIT, IS, or auditing functions.
INSTRUKTUR PELATIHAN
Instruktur yang mengajar pelatihan IT Audit ini adalah instruktur yang berkompeten di bidang IT Audit baik dari kalangan akademisi maupun praktisi.
Jadwal Pelatihan Transform-mpi.com 2025 :
- Batch 1 : 30 – 31 Januari 2025
- Batch 2 : 13 – 14 Februari 2025
- Batch 3 : 11 – 12 Maret 2025
- Batch 4 : 16 – 17 April 2025
- Batch 5 : 15 – 16 Mei 2025
- Batch 6 : 25 – 26 Juni 2025
- Batch 7 : 16 – 17 Juli 2025
- Batch 8 : 6 – 7 Agustus 2025
- Batch 9 : 3 – 4 September 2025
- Batch 10 : 8 – 9 Oktober 2025 || 29 – 30 Oktober 2025
- Batch 11 : 13 – 14 November 2025 || 25 – 27 November 2025
- Batch 12 : 15 – 16 Desember 2025
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 .
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.
