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Accounting & Finance

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

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

Each  class session will include discussion on an IT audit management,
security, control or audit issues that participants should be familiar

(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
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.

Kegiatan  pelatihan  dirancang  agar  peserta  dapat  memahami  secara
komprehensif  materi yang disampaikan, sehingga dapat dimplementasikan
secara  aplikatif  dalam  dunia  kerja.  Adapun  metode yang digunakan
1. Presentation
2. Discuss
3. Case Study
4. Evaluation

• IT Managers
• Security Managers
• Auditing Staffs
• IT Operation Staffs

Jadwal tahun 2020 :

21-23 Januari 2020

18-20 Februari 2020

17-19 Maret 2020

14-16 April 2020

16-18 Juni 2020

14-16 Juli 2020

11-13 Agustus 2020

8-10 September 2020

13-15 Oktober 2020

10-13 November 2020

15-17 Desember 2020

Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta

Lokasi Pelatihan

  • Yogyakarta, Hotel Dafam Malioboro (7.250.000 IDR / participant)
  • Jakarta, Hotel Amaris Tendean (7.750.000 IDR / participant)
  • Bandung, Hotel Golden Flower (7.750.000 IDR / participant)
  • Bali, Hotel Ibis Kuta (8.500.000 IDR / participant)
  • Lombok, Hotel Jayakarta (8.750.000 IDR / participant)

Investasi Pelatihan tahun 2020 ini :

Investasi pelatihan selama tiga 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 Pelatihan di Diorama untuk Paket Group (Minimal 2 orang peserta dari perusahaan yang sama):

  • FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
  • FREE Transportasi Peserta ke tempat pelatihan .
  • Module / Handout
  • FREE Flashdisk
  • Sertifikat
  • FREE Bag or bagpackers (Tas Training)
  • Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  • 2xCoffe Break & 1 Lunch, Dinner
  • FREE Souvenir Exclusive

Jadwal Pelatihan masih dapat berubah, mohon untuk tidak booking transportasi dan akomodasi sebelum mendapat konfirmasi dari Marketing kami. Segala kerugian yang disebabkan oleh miskomunikasi jadwal tidak mendapatkan kompensasi apapun dari kami.

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