Praktek Audit TI
Conducting Information Technology Audit
Management Controls
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
programs.
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
process.
Each class session will include discussion on an IT audit management,
security, control or audit issues that participants should be familiar
with.
MATERI
(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
processes.
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
Kegiatan pelatihan dirancang agar peserta dapat memahami secara
komprehensif materi yang disampaikan, sehingga dapat dimplementasikan
secara aplikatif dalam dunia kerja. Adapun metode yang digunakan
adalah:
- Presentation
- Discuss
- Case Study
- Evaluation PESERTA
• IT Managers
• Security Managers
• Auditing Staffs
• IT Operation Staffs
Jadwal training accounting, taxation and auditing at coal for oil and gas industry terbaru :
- Batch 1 : 7 – 8 Januari 2026
- Batch 2 : 11 – 12 Februari 2026
- Batch 3 : 4 – 5 Maret 2026
- Batch 4 : 8 – 9 April 2026
- Batch 5 : 6 – 7 Mei 2026
- Batch 6 : 10 – 11 Juni 2026
- Batch 7 : 8 – 9 Juli 2026
- Batch 8 : 5 – 6 Agustus 2026
- Batch 9 : 9 – 10 September 2026
- Batch 10 : 14 – 15 Oktober 2026
- Batch 11 : 4 – 5 November 2026
- Batch 12 : 2 – 3 Desember 2026
Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi.
Biaya dan Lokasi training accounting, taxation and auditing at coal for oil and gas industry terupdate :
Lokasi :
Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget.
Bandung : Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel .
Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel .
Surabaya : Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel .
Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel .
Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions .
Lombok : Favehotel, Novotel Lombok, D Praya Hotel .
Catatan : Biaya diatas belum termasuk akomodasi/penginapan.
Investasi training akuntansi untuk migas murah :
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 training perpajakan dalam industri tambang, minyak dan gas murah :
1. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
2. FREE Akomodasi Peserta ke tempat pelatihan .
3. Module / Handout training akuntansi pertambangan umum terupdate .
4. FREE Flashdisk .
5. Sertifikat training accounting, taxation and auditing at coal for oil and gas industry terupdate .
6. FREE Bag or bagpackers (Tas Training) .
7. Training Kit (Dokumentasi photo, Blocknote, ATK, etc) training akuntansi untuk migas terbaru .
8. 2xCoffe Break & 1 Lunch, Dinner.
9. Souvenir .Technorati Tags: training accounting,taxation and auditing at coal for oil and gas industry pasti jalan,training akuntansi pertambangan umum pasti jalan,training akuntansi untuk migas pasti jalan,training perpajakan dalam industri tambang,minyak dan gas pasti jalan,pelatihan accounting,pelatihan akuntansi pertambangan umum pasti running
