AUDIT INFORMATION TECHNOLOGY
TRAINING DESCRIPTION AUDIT INFORMATION TECHNOLOGY
AUDIT INFORMATION TECHNOLOGY. 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.
TRAINING GOALS AUDIT INFORMATION TECHNOLOGY
Goals to be achieved from this training that participants can:
- Understand and implement IT operating procedures consistently
- Reduce disruption to business activities
TRAINING OUTLINE AUDIT INFORMATION TECHNOLOGY
- 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
TRAINING METHODE AUDIT INFORMATION TECHNOLOGY
Presentations, Case Studies, Discussion
Karena kompleksnya pelatihan ini, maka dibutuhkan pendalaman yang lebih komprehensif melalui sebuah training. Dan menjadi sebuah kebutuhan akan training provider yang berpengalaman di bidangnya agar tidak membuat peserta menjadi cepat bosan dan jenuh dalam mendalami bidang teknik ini.
JADWAL PELATIHAN 2025
- BATCH 1 : 13-14 Januari 2025
- BATCH 2 : 10-11 Februari 2025
- BATCH 3 : 10-11 Maret 2025
- BATCH 4 : 14-15 April 2025
- BATCH 5 : 15-16 Mei 2025
- BATCH 6 : 12-13 Juni 2025
- BATCH 7 : 10-11 Juli 2025
- BATCH 8 : 18-19 Agustus 2025
- BATCH 9 : 17-18 September 2025
- BATCH 10 : 16-17 Oktober 2025
- BATCH 11 : 13-14 November 2025
- BATCH 12 : 15-16 Desember 2025
Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta
Lokasi Pelatihan Jenis Public Speaking Di Jogja :
- Yogyakarta, Hotel Dafam Malioboro (6.000.000 IDR / participant)
- Jakarta, Hotel Amaris Tendean (6.500.000 IDR / participant)
- Bandung, Hotel Golden Flower (6.500.000 IDR / participant)
- Bali, Hotel Ibis Kuta (7.500.000 IDR / participant)
- Lombok, Hotel Jayakarta (7.500.000 IDR / participant)
Investasi Pelatihan
Investasi pelatihan 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
- FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
- FREE Akomodasi Peserta ke tempat pelatihan bagi peserta
- Module / Handout
- FREE Flashdisk
- FREE Bag or bagpackers (Tas Training)
- Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
- 2xCoffe Break & 1 Lunch, Dinner
- FREE Souvenir Exclusive
