TRAINING IT AUDIT DI JAKARTA

TRAINING VALUING IS ACQUISITION, DEVELOPMENT AND MAINTENANCE DI JAKARTA

TRAINING VALUING PROTECTION OF INFORMATION ASSETS DI JAKARTA

PROGRAM DESCRIPTION IT AUDIT TRAINING

This course is aimed to provide comprehensive knowledge and practical examples needed for anyone who wish to learn more about Information Technology (IT) audit, control and assurance and security.

PROGRAM OBJECTIVES IT AUDIT TRAINING

In details, at the end of this training, participants will be able to:
1. Provide audit services according to ISACA’s COBIT standards.
2. Assist the organization in protecting and controlling their IT.
3. Ensure the practices of acquisition, development, testing and implementation of IS meet the organizational strategies and objectives.
4. Provide assurances that the leadership, organization structure and processes are in place to achieve objectives and to support the organization’s strategies.
5. Provide assurance to the processes of information systems operations, maintenance and support.
6. Assure that policies, standards, procedures and controls attain organizational information assets’ confidentiality, integrity and availability.

PROGRAM CONTENT IT AUDIT TRAINING

NO SESSIONS                                                       HOURS
1  Understanding Processes of Auditing Information Systems        1
2  Commencing Governance and Management of Information Technology 5
3  Valuing IS Acquisition, Development and Maintenance            3
4  Comprehending IS Operations, Maintenance, and Support          3
5  Valuing Protection of Information Assets                       4
TOTAL HOURS                                                    16

TRAINING METHODOLOGY IT AUDIT

In order for effective learning and full appreciation, the course will be delivered with 30% of the time devoted to important concepts and other theory topics and 70% allotted for discussions, presentation, and case studies. Active participation will be encouraged through individual work and collaborative effort.

TRAINING PREREQUISITES IT AUDIT

The participants have education background in IT, Information System (IS), or have working experiences in IT, IS or audit.

TARGETED PARTICIPANTS

Those newly or experienced IT/ISSupervisor, Manager, Head, Consultant, Internal Auditor, External Auditor, who are involved in, in-charge for, or manageIT, IS, or auditing functions.

Lokasi Pelatihan Tahun 2021 :

Yogyakarta, Hotel Dafam Seturan

Jakarta, Hotel Amaris La Codefin Kemang

Bandung, Hotel Grand Serela Setiabudhi

Bali, Hotel Ibis Kuta

Lombok, Hotel Jayakarta

Catatan :

• Waktu pelatihan Dua+1* hari dengan Biaya tersedia untuk Perorangan, Group, dan Inhouse Training, belum termasuk akomodasi/penginapan.
• Untuk biaya dan jadwal training harap menghubungi marketing kembali

Investasi training:

Investasi pelatihan selama dua hari 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 training:

Free Penjemputan dari bandara ke hotel*.

Modul / Handout.

Flashdisk*.

Certificate of attendance.

FREE Bag or bagpacker.

Training Kit (Photo Documentation, Blocknote, ATK, etc).

2x Coffe Break & 1 Lunch.

Souvenir .