AUDIT INFORMATION TECHNOLOGY (IT)
EVENT
October 7 – 8, 2019 | IDR 8.500.000 at Kuala Lumpur / Singapore
October 21 – 22, 2019 | IDR 9.000.000 at Bangkok / Hongkong
Jadwal Training 2019 Selanjutnya …
January 6 – 8, 2020 | IDR 8.500.000 at Kuala Lumpur / Singapore
January 13 – 15, 2020 | IDR 9.000.000 at Bangkok / Hongkong
Jadwal Training 2020 Selanjutnya …
AUDIT INFORMATION TECHNOLOGY TRAINING DESCRIPTION
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.
AUDIT INFORMATION TECHNOLOGY TRAINING GOALS
Goals to be achieved from this training that participants can:
- Understand and implement IT operating procedures consistently
- Reduce disruption to business activities
AUDIT INFORMATION TECHNOLOGY TRAINING OUTLINE
- Introduction of IT Audit
- IT Audit purposes
- Type of Information Technology
- Systems and Applications
- Information Processing Facilities
- Systems Development
- IT Management and Enterprise Architecture
- Client / Server, Telecommunications, Intranets, and Extranets
- Audit Process Technology / Information Systems
- Computer assisted audit techniques (Computer Aided Auditing Technique)
- Qualifications needed to become an auditor
- Managerial aspects
- IT Audit Case Study
- Planning
- Studying and Evaluating Controls
- Testing and Evaluating Controls
- Reporting
- Follow-up
METHODS
Presentations, Case Studies, Discussion
Ibis Styles Hotel Kuala Lumupr,
Ibis Hotel Singapore,
Novotel Hotel Bangkok
Rosedale on The Park Hotel, Hongkong
Ibis Styles Hotel Kuala Lumupr,
Ibis Hotel Singapore,
Novotel Hotel Bangkok
Rosedale on The Park Hotel, Hongkong
- October 07 – 08, 2019
- October 14-15, 2019
- October 21 – 22, 2019
- October 28 – 29 ,2019
- November 04 – 05 ,2019
- November 11 – 12, 2019
- November 18-19, 2019
- November 25 – 26, 2019
- December 02-03, 2019
- December 09 – 10, 2019
- December 16 – 17, 2019
- December 23 – 24 ,2019
- December 30 – 31, 2019
Ibis Styles Hotel Kuala Lumupr,
Ibis Hotel Singapore,
Novotel Hotel Bangkok
Rosedale on The Park Hotel, Hongkong
- January 6 – 8, 2020
- January 13 – 15, 2020
- January 20 – 22, 2020
- January 27 – 29, 2020
- February 3- 5, 2020
- February 10 – 12, 2020
- February 17 – 19, 2020
- February 26 – 28, 2020
- March 2 – 4, 2020
- March 9 – 11, 2020
- March 16 – 18, 2020
- March 23 – 24, 2020
- March 30 2020 – April 1, 2020
- April 6 – 8, 2020
- April 13 – 15, 2020
- April 20 – 22, 2020
- April 27 – 29, 2020
- May 4 – 6, 2020
- May 11 – 13, 2020
- June 2 – 4, 2020
- June 8 – 10, 2020
- June 15 – 17, 2020
- June 22 – 24, 2020
- June 29 2020 – July 1, 2020
- July 6 – 8, 2020
- July 13 – 15, 2020
- July 20 – 22, 2020
- July 27 – 29, 2020
- August 3 – 5, 2020
- August 10 – 12, 2020
- August 18 – 19, 2020
- August 24 – 26, 2020
- August 31 2020 – September 2, 2020
- September 7 – 9, 2020
- September 14 – 16, 2020
- September 21 – 23, 2020
- September 28 – 30, 2020
- October 5 – 7, 2020
- October 12 – 14, 2020
- October 19 – 21, 2020
- October 26 – 28, 2020
- November 2 – 4, 2020
- November 9 – 11, 2020
- November 16 – 18, 2020
- November 23 – 25, 2020
- November 30 2020 – December 2, 2020
- December 7 – 9, 2020
- December 14 – 16, 2020
- December 21 – 23, 2020
- December 28 – 30, 2020
INVESTMENT AND FACILITIES
- Kuala Lumpur & Singapore: IDR 8.500.000 min 3 person, IDR 7.000.000 min 4 person, IDR 6.000.000 min 5 person
- Bangkok: IDR 9.000.000 min 3 person, IDR 7.500.000 min 4 person, IDR 6.500.000 min 5 person
- Hongkong : IDR 9.000.000 min 5 person, IDR 7.500.000 min 6 person , IDR 6.500.000 min 7 person
- Facility: Certificate, Training kits, Lunch, Coffe Break, Souvenir
INSTRUCTOR
Dr. Wing Wahyu Winarno & Team
AUDIT INFORMATION TECHNOLOGY