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AUDIT INFORMATION TECHNOLOGY

AUDIT INFORMATION TECHNOLOGY
Bangkok / Hongkong | June 17 – 18, 2014 | IDR 9.000.000
Malaysia / Singapore | June 17 – 18, 2014 | IDR 8.500.000
Bangkok / Hongkong | June 24 – 25, 2014 | IDR 9.000.000
Malaysia / Singapore | June 24 – 25, 2014 | IDR 8.500.000

 

 

 

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 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

 

METHODE

Presentations, Case Studies, Discussion

 

 

 

TIME AND PLACE

  • Ibis Styles Hotel Kuala Lumupr,
  • Ibis Hotel Singapore,
  • Novotel Hotel Bangkok
  • Rosedale on The Park Hotel, Hongkong
  • June 17-18, 2014
  • June 24-25, 2014

 

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

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