AUDIT INFORMATION TECHNOLOGY
Kuala Lumpur/ Singapore | April 01 – 02, 2019 | IDR 8.500.000
Bangkok/ Hongkong | April 01 – 02, 2019 | IDR 9.000.000
Kuala Lumpur/ Singapore | April 08 – 09, 2019 | IDR 8.500.000
Bangkok/ Hongkong | April 08 – 09, 2019 | IDR 9.000.000
Kuala Lumpur/ Singapore | April 15 – 16, 2019 | IDR 8.500.000
Jadwal Training 2019 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
AUDIT INFORMATION TECHNOLOGY TRAINING METHODE
Presentations, Case Studies, Discussion
- Ibis Styles Hotel Kuala Lumpur, Malaysia
- Ibis Hotel, Singapore
- Novotel Hotel Bangkok
- Rosedale on The Park Hotel, Hongkong
- April 01 – 02, 2019
- April 08 – 09, 2019
- April 15 – 16, 2019
- April 22 – 23, 2019
- May 29 – 30, 2019
- May 06 – 07 ,2019
- May 13 – 14, 2019
- May 20 – 21, 2019
- May 27 – 28, 2019
- June 12 -13, 2019
- June 17 – 18, 2019
- June 24 – 25, 2019
- July 01 – 02, 2019
- July 08 – 09 ,2019
- July 15 – 16, 2019
- July 22 – 23, 2019
- July 29 – 30, 2019
- August 05 – 06, 2019
- August 13 – 14, 2019
- August 19 – 20, 2019
- August 26 – 27, 2019
- September 02 – 03, 2019
- September 09 – 10, 2019
- September 16 – 17, 2019
- September 23 – 24, 2019
- 30 September – 01 October ,2019
- 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
AUDIT INFORMATION TECHNOLOGY TRAINING INVESTMENT DAN 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, USB, Lunch, Coffe Break, Souvenir
AUDIT INFORMATION TECHNOLOGY TRAINING INSTRUCTOR
Dr. Wing Wahyu Winarno & Team