IT AUDIT PRACTICE: INFORMATION TECHNOLOGY AUDIT

The IT Audit course is designed to provide practical  view  in conducting IT audit and assurance in one organization

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 …

 

 

Background IT Audit Practice

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.

 

Objectives IT Audit Practice

• Participants shall obtain an expanded understanding the role of IT auditors in evaluating IT-related operational and control risk and in assessing the appropriateness and adequacy of management control practices and IT-related controls inside participants’ organization
• Participants shall obtain the capability in conducting IT audit and implement techniques in performing assurance, attestation, and audit engagements
• Participants shall obtain an expanded familiarity with the principle references in IT governance, control and security as related to IT audit
• Participants shall obtain the working ability to plan, conduct, and report on information technology audits
• Participants shall obtain an understanding of the role of IT auditors regarding IT-related compliance and regulatory audits, such as evaluating control standards

 

Audience IT Audit Practice

• IT Managers
• Security Managers
• Auditing Staffs
• IT Operation Staffs

Contents IT Audit Practice

1. Introduction to Information Technology Audit
2. Conducting Information Technology Audit
3. Management Controls
4. Application Controls
5. Evidence Collection and Evaluation
6. Managing the IT Audit Function

 

Methods IT Audit Practice

• Presentation
• Discussion
• Case Study

 

Lead Instruktur

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

 

INFORMATION TECHNOLOGY AUDIT  (IT-AUDIT PRACTICE)

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