COBIT SARBANES OXLEY

Training ini memberikan cara penggunaan COBIT untuk kepatuhan Sarbanes-Oxley

Hotel Ibis Malioboro, Yogyakarta | 02 – 04 Desember 2019 | Rp 6.900.000,-
Hotel Ibis Malioboro, Yogyakarta | 16 – 18 Desember 2019 | Rp 6.900.000,-

Jadwal Training 2019 Selanjutnya …

Hotel Ibis Malioboro, Yogyakarta | 06 – 08 Januari 2020 | Rp 6.900.000,-

Jadwal Training 2020 Selanjutnya …

 

 

Training Background Cobit Sarbanes Oxley

This course is ideal for IT professionals, IT audit professionals and compliance specialists who are working towards Sarbanes Oxley compliance in an organization.

Due to the learning and practical examples provided in this course, the course is further very relevant to organizations who are facing or are going to be facing compliance requirements of various kinds.

In an easy to understand and step by step approach learners will understand the reasoning behind the Sarbanes-Oxley act and the implications of the Act on IT Participants learn how COBIT can be used to comply to the Sarbanes Oxley requirements using case studies and practical examples. A best practice roadmap towards compliance is used to achieve compliance with Sox or with other regulatory compliance requirements. This roadmap is complemented with industry case studies of various organizations that faced Sarbanes-Oxley compliance already

Training Objectives Cobit Sarbanes Oxley

• The scope and depth of the Sarbanes Oxley Act
• The sections of the Sarbanes Oxley Act relevant to IT
• Why organizations should comply with the Sarbanes Oxley Act
• How to effectively use CobiT in meeting compliance requirements
• A roadmap to Sarbanes Oxley compliance for IT departments using COBIT
• Various approaches organizations have taken to comply with Sarbanes Oxley
• Case studies from organizations having used COBIT framework to prepare for SOX compliance
• How to sustain Sarbanes Oxley compliance

 

Audience:

IT Consultants, internal and external Audit management, IT management, Sarbanes Oxley implementation team.

 

Course Contents Cobit Sarbanes Oxley

1. CobiT for Sarbanes Oxley IT Compliance
2. Course Introduction
3. An Overview of the US Sarbanes-Oxley Act
4. Complying With the US Sarbanes-Oxley Act
5. The US Sarbanes-Oxley Act in Detail
6. Role of IT in Sarbanes-Oxley Compliance
7. COBIT for Reliable Financial Reporting
8. Implementing Sarbanes-Oxley Act Compliance
9. Implementation Approaches
10. Sustaining Sarbanes-Oxley Compliance

 

Methods :

• Presentation
• Discussion
• Case Study

 

Jadwal Pelatihan 2019

• Hotel Ibis Malioboro, Yogyakarta
• 02 – 04 Desember 2019
• 09 – 11 Desember 2019
• 16 – 18 Desember 2019
• 23 – 24 Desember 2019
• 30 – 31 Desember 2019

 

Jadwal Training 2020

• Hotel Ibis Malioboro, Yogyakarta
• 6 – 8 Januari 2020
• 13 – 15 Januari 2020
• 20 – 22 Januari 2020
• 27 – 29 Januari 2020
• 3- 5 Februari 2020
• 10 – 12 Februari 2020
• 17 – 19 Februari 2020
• 26 – 28 Februari 2020
• 2 – 4 Maret 2020
• 9 – 11 Maret 2020
• 16 – 18 Maret 2020
• 23 – 24 Maret 2020
• 30 Maret 2020 – 1 April 2020
• 6 – 8 April 2020
• 13 – 15 April 2020
• 20 – 22 April 2020
• 27 – 29 April 2020
• 4 – 6 Mei 2020
• 11 – 13 Mei 2020
• 2 – 4 Juni 2020
• 8 – 10 Juni 2020
• 15 – 17 Juni 2020
• 22 – 24 Juni 2020
• 29 Juni 2020 – 1 Juli 2020
• 6 – 8 Juli 2020
• 13 – 15 Juli 2020
• 20 – 22 Juli 2020
• 27 – 29 Juli 2020
• 3 – 5 Agustus 2020
• 10 – 12 Agustus 2020
• 18 – 19 Agustus 2020
• 24 – 26 Agustus 2020
• 31 Agustus 2020 – 2 September 2020
• 7 – 9 September 2020
• 14 – 16 September 2020
• 21 – 23 September 2020
• 28 – 30 September 2020
• 5 – 7 Oktober 2020
• 12 – 14 Oktober 2020
• 19 – 21 Oktober 2020
• 26 – 28 Oktober 2020
• 2 – 4 November 2020
• 9 – 11 November 2020
• 16 – 18 November 2020
• 23 – 25 November 2020
• 30 November 2020 – 2 Desember 2020
• 7 – 9 Desember 2020
• 14 – 16 Desember 2020
• 21 – 23 Desember 2020
• 28 – 30 Desember 2020

 

Investasi dan Fasilitas

• Rp 6.900.000 (Non Residential)
• Jika Perusahaan/ Instansi mengirimkan lebih dari satu pesertapada judul dan tanggal yang sama maka akan di berikan potongan harga pada peserta kedua dan seterusnya masing – masing sebesar Rp 1.000.000 per peserta.
• VIP training Rp 8.900.000 (4 Hari , Non Residential dengan tambahan Fasilitas Paket studi lapangan/ City tour dan Belum Termasuk Pajak PPn 10%)
• Quota minimum 2 peserta
• Fasilitas: Certificate, Training kits, USB, Lunch, Coffe Break, Souvenir
• Untuk peserta luar kota disediakan transportasi antar-jemput dari Bandara/ Stasiun ke Hotel khusus bagi perusahaan yang mengirimkan minimal 3 orang peserta)

 

Lead Instruktur

Dr. Ir. Fauzi Hasan. MM, MBA, and Team

 

COBIT SARBANES OXLEY

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