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Jl. Kaliurang Km 10, Kompleks Perum Puri Gentan Asri No 11, Yogjakarta

Phone

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  • 085385532986 - Tlp /SMS/WA (Nafis Afiana)
  • 081392639023 (Eli)

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AUDIT INFORMATION TECHNOLOGY

Home / AUDIT INFORMATION TECHNOLOGY

Kategori:
Asia


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.

 

GOALS

Goals to be achieved from this training that participants can:

  • Understand and implement IT operating procedures consistently
  • Reduce disruption to business activities

 

OUTLINE

 1. Introduction of IT Audit

2. IT Audit purposes
3. Type of Information Technology
4. Systems and Applications

 

  • Information Processing Facilities
  • Systems Development
  • IT Management and Enterprise Architecture
  • Client / Server, Telecommunications, Intranets, and Extranets

5. Audit Process Technology / Information Systems
6. Computer assisted audit techniques (Computer Aided Auditing Technique)
7. Qualifications needed to become an auditor
8. Managerial aspects
9. IT Audit Case Study

  • Planning
  • Studying and Evaluating Controls
  • Testing and Evaluating Controls
  • Reporting
  • Follow-up

 

METHODE

Presentations, Case Studies, Discussion

 

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

 

INSTRUCTOR

Dr. Wing Wahyu Winarno & Team