TRAINING INFORMATION TECHNOLOGY AUDIT

Training Audit Teknologi Informasi

Training It Audit

Description Training IT Audit – Information Technology

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  Training IT Audit – Information Technology

At the completion of this course, the participants should be able to :
* 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

Target Audience
* IT Managers
* Security Managers
* Auditing Staffs
* IT Operation Staffs

Duration   :

2 Days

Workshop Contents and Descriptions  Training IT Audit – Information Technology

(1)-Introduction to Information Technology Audit

The class session will focus on IT audit concepts and processes, which includes: review of some of the key fundamentals of IT auditing, including general auditing standards, risk-based auditing, pre-audit objectives, determining scope and audit objectives, and the process of performing an IT audit.

The class session will include discussion on IT performance, controls, control self-assessment, risk analysis, and the objectives of the  IT audit or assurance report.

(2)-Conducting Information Technology Audit

The class session shall describe on practical methodology in conducting the effective and efficient IT audit, expand upon the need for appropriate controls and assurance processes for business and IT environment. The participants will be geared toward gaining a working understanding of the content and value of the management guidelines and assurance methodology.

Discussion will focus on the importance of measurement in achieving organizational and IT objectives. The session will also focus on the business and IT environments subject to operational and control assessments (audit).

(3)-Management Controls

The session will provide an overview of the  control model such as: internal control, control analysis methodology from the Closing the Loop Framework, identification of business processes, considerations regarding materiality, and the assessment of IT value by which all these tools will be used assessing the appropriateness of  IT processes.

The class session will also expand upon the audit process by providing methodology for developing audit strategies and developing audit work programs with reference to best practices (CobiT, BS 17799,etc).

In this regard, the participant will cover organizational structure, accountability, role of the IT steering committee and oversight functions, and method for ensuring that appropriate policies and procedures are in place.

(4)-Application Controls

The class session will expand upon the requirements for application system audits, use of audit software, and IT service delivery.

From an audit perspective, the objective is to provide assurance that application systems have integrity, and that IT service management practices will ensure the delivery of the level of services required to meet the business organization’s objectives.

Topic areas will include such as: types of application systems, application control assessment, evaluating IT service agreements, problem management, help desk functions, and network standards.

(5)- Evidence Collection and Evaluation

The class session will expand the methods in conducting the evidence collection, evaluation and reporting which cover the observed processes, documentary audit and analysis of evidence using appropriate tools such as: sampling, CAAT, and etc.

The participants will be driven towards having the capability in conducting effective evidence collection and evaluation which are essential

(6)- Managing the IT Audit Function

The class session will focus on management issues regarding how to manage IT audit and assurance functions. The class material will include developing and assessing staff knowledge and skills, competency measurement, assignment of staff, documentation and continuing education requirements.

Discussion will be on best approaches for involvement in professional organizations, obtaining certifications, and professional development. The class will also focus on the key issues surrounding audit and assurance engagements, such as establishing auditee/auditor protocols, oral and written communication requirements, engagement administration, and follow-up requirements.

Cases

This part of the training shall divulge and highlight to the participants practical and particular cases related to the subject of  good asset recovery management.

PROFILE TRAINER :

Dr. Fauzi Hasan

Memiliki pengalaman yang luas dalam IT Service Management (ITSM)  selama lebih dari 20 tahun dengan implementasinya pada beragam industri dari industri telekomunikasi hingga manufakturing.Dr.Fauzi Hasan telah menunjukkan dedikasi penuh dan  tak henti-hentinya terlibat didalam penerapan service management dan ITIL seperti yang ditunjukkan oleh keterlibatannya  yang luas dalam banyak proyek implementasi ITIL dan penerapan ISO 20000 (ITSM).

Eksposur industri dan cakupan pengalaman implementasi  berada dalam lingkup perusahaan berbasis teknologi tingkat menengah sampai  industri berbasis padat teknologi tinggi dengan  spektrum service delivery yang luas sesuai  kebutuhan proses bisnis.

Dr.Fauzi Hasan telah memberikan  kontribusi langsung untuk penyelesaian dan keberhasilan penerapan ITIL diberbagai bidang industri seperti: perbankan, Teknologi Informasi dan Telekomunikasi, manufaktur, industri Minyak dan Gas Bumi, dan industri jasa lainnya.

Pengalamannya terkait beragam model proses bisnis dan industri  telah membantu Dr.Fauzi dalam menerapkan ITSM dan ITIL dengan efektif.

Dr.Fauzi Hasan adalah seorang profesional yang berdedikasi di bidang teknologi infiormasi khususnya ITSM,dan kaya dengan pengalaman praktis dan kerangka kerja yang efektif yang tercermin dalam praktek konseptual dan pelaksanaan ITSM dan pemetaan ITIL pada beragam industri.

Dia telah ditunjuk sebagai trainer bagi  berbagai organisasi pelatihan Internasional seperti EXIN, ISACA, EC-Council dan lain sebagainya. Kualifikasi sebagai pengajar ITIL ditunjukkan dengan dimilikinya sertifikasi internasional Approved Trainer ITIL, dan sebagai implementor ITIL ditujukkan dengan dimilikinya sertifikat internasional ITIL Expert.

Dr. Fauzi Hasan  adalah dosen senior untuk Tata Kelola TI (IT Governance) di program pasca sarjana universitas Indonesia di Jakarta dan beberapa universitas di Asia Pasifik, dan terlibat dalam  beberapa proyek besar di beberapa negara(Saudi Telecommunication Services) di Riyadh, Orascom di Mesir,dan beberapa  lainnya di Asia Pasifik, dan  termasuk BUMN besar dan bank swasta di Indonesia (Pertamina, Bank Danamon, dll,)

Dalam karirnya Dr.Fauzi Hasan juga memberikan  jasa konsultasi yang terkait untuk SupplyChain Management, keamanan TI dan tata kelola, pemodelan proses bisnis, audit TI, manajemen rantai pasokan (supply chain management), dan manajemen pemulihan bencana.

Dia memiliki eksposur yang ekstensif dan  pada  business process re-engineering, pemodelan dan implementasi teknologi informasi, demikian juga memiliki spesialisasi dalam Enterprise Resource Planning (ERP) dan jaringan telekomunikasi.

Jadwal Pelatihan agendatraining Tahun 2024 :

• batch 1 : 23 – 25 Januari 2024
• batch 2 : 6 – 8 Februari 2024
• batch 3 : 5 – 7 Maret 2024
• batch 4 : 23 – 25 April 2024
• batch 5 : 6 – 8 Mei 2024 || 20 – 22 Mei 2024
• batch 6 : 11 – 13 Juni 2024
• batch 7 : 16 – 18 Juli 2024
• batch 8 : 20 – 22 Agustus 2024
• batch 9 : 17 – 19 September 2024
• batch 10 : 8 – 10 Oktober 2024 || 22 – 24 Oktober 2024
• batch 11 : 5 – 7 November 2024 || 19 – 21 November 2024
• batch 12 : 10 – 12 Desember 2024

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi. agenda pelatihan information technology audit

Biaya dan Lokasi Pelatihan : agenda training audit teknologi informasi terbaru

Lokasi : agenda training it audit terbaru

· Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget.

· Bandung : Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel.

· Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel .

· Surabaya : Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel .

· Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel .

· Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions .

· Lombok : Favehotel, Novotel Lombok, D Praya Hotel .

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. agenda pelatihan audit teknologi informasi

Investasi Pelatihan Agenda Training : agenda training it audit

1. Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.

2. Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas Pelatihan Agenda Training : agenda training role of it auditor

1. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)

2. FREE Akomodasi Peserta ke tempat pelatihan .

3. Module / Handout

4. FREE Flashdisk .

5. Sertifikat

6. FREE Bag or bagpackers (Tas Training) .

7. Training Kit (Dokumentasi photo, Blocknote, ATK, etc)

8. 2xCoffe Break & 1 Lunch, Dinner.

9. Souvenir .