Seminar/Conference Description :

As computer technology has advanced, Government organisations have become increasingly dependent on computerised information systems to carry out their operations and to process, maintain, and report essential information. As a consequence, the reliability of computerised 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 analyse specific programs and their outcomes. In addition, IT Auditors examine the adequacy of controls in information systems and related operations to ensure system effectiveness.

Subject Learned :

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 :

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

Fasilitas Yang Diperoleh

• Lokasi Training di Hotel Bintang 3-5
• Ruang Pelatihan Full AC, Toilet dan Musholla
• Perlengkapan Visual LCD Proyektor, & Whiteboard
• Modul / Handout(Hard Copy & Soft Copy)
• Training Kit (Co-Card, Bolpoin, & Buku Catatan)
• 1x Makan Siang dan 2x Coffee Break (Snack)
  
• Penjemputan Bandara Hotel (Pulang-Pergi selama pelatihan)
• Basement Tempat Parkir Motor dan Mobil yang Aman
• Akses Internet Wireless
• Smoking Area.
• Sertifikat Keikutsertaan Training
• Merchandise menarik dari Duta Pro Training & Consulting
• Konsultasi dengan Instruktur/Narasumber setelah Pelatihan

Biaya Training

• Rp 6.800.000,- / Peserta (termasuk penginapan, minimal 2 peserta)
  

Lokasi Training di Yogyakarta

• Hotel Neo Malioboro
• Cavinton Hotel Yogyakarta
• Hotel Dafam Fortuna Malioboro
• Swiss-Belboutique Yogyakarta
• Hotel Dafam Fortuna Seturan
• Pesonna Hotel Tugu
• Crystal Lotu Hotel Yogyakarta
• Grand Zuri Malioboro
• Forriz Hotel Yogyakarta
• Hotel Amaris Malioboro Jogja
• Pesonna Hotel Malioboro
• Hotel Satoria Yogyakarta Adisucipto
• Prima In Hotel Malioboro

Keterangan

1. Jumlah Peserta dapat memperngaruhi biaya training.
2. Biaya dan Lokasi diatas hanya untuk Private Training dan Public Training, untuk In House Training penawarannya dapat menghubungi kami dilink berikut (kontak kami).
3. Jumlah peserta, jadwal training dan lokasi training dapat menyesuaikan permintaan.
4. Pemintaan lokasi yang diluar daftar diatas dapat menghubungi kontak Marketing Kami.

Dapatkan Penawaran Harga Training Terbaik dari Kami!.

Untuk melihat jadwal pelatihan ini kunjungi Jadwal Training Update dan jika ingin mendaftar pelatihan public atau online training ini, silakan isi form di Formulir Pendaftaran.