Audit Information Technology

Audit Information Technology – As computer technology has advanced, organizations have become increasingly dependent on computerized information systems to carry out their operations and to process, maintain, and report essential information. As a consequence, the reliability of computerized data and of the system that process, maintain and report these data are a major concern to audit.

IT Auditors to evaluate the reliability of computer generated data supporting financial statements and analysis specific programs and their outcomes. In addition, IT Auditors examine the adequacy of controls in information systems and related operations to ensure system effectiveness.

Manajemen Audit Information Technology

Audit Information Technology merupakan proses evaluasi sistem informasi dan kontrol yang terkait untuk memastikan keandalan, keamanan, dan efektivitas operasional. Dengan memahami risiko dan kontrol sistem informasi, auditor dapat memberikan rekomendasi yang berharga bagi organisasi. Pelatihan ini dirancang untuk membekali peserta dengan pengetahuan dan keterampilan dalam melakukan audit IT secara profesional.

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INFORMASI DAN PENDAFTARAN

HUBUNGI SEGERA SEBELUM KEHABISAN KUOTA:

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Tujuan Training Audit Information Technology

Setelah mengikuti pelatihan ini, peserta diharapkan mampu:

• Memahami dampak sistem informasi terhadap proses audit
• Memahami risiko dan kontrol sistem informasi
• Memahami general control dan application control dalam sistem informasi
• Melakukan evaluasi risiko dan kontrol sistem informasi secara umum
• Memahami dan menerapkan CAATs (Computer Assisted Audit Techniques)

Materi Training Audit Information Technology

1. Preliminary evaluation
   • How the computer function is organized
   • Use of computer hardware and software
   • Application processed by the computer and their relative significance to the organization
   • Methods and procedures laid down for implementation of new application or revision to existing applications
2. Control in computer system
   • General Controls
   • Application Controls
3. Audit methodology
   • Direct Substantive Testing
   • Systems Base Audit
4. Executing CAATs
   • What are CAATs
   • Evaluation of the use CAATs
   • General CAATs Function
   • CAATs Software Consideration

Peserta

• Information Technology Supervisors and Managers
• Auditors of department Internal Auditor
• Management who need to understand how to control IT process
• Everyone in production as well as human resources, Finance and others who expect to know how the process of IT-audit

Instruktur

Herman Dwi Surjono, Drs., M.Sc., MT., Ph.D

Metode

• Presentation
• Discussion
• Case Study
• Evaluation

Fasilitas

• Module / Handout
• Sertifikat
• Bag and backpacker
• Training Kit
• Soft Copy Materi
• 2x Coffee Break & 1 Lunch
• Souvenir
• Airport Pickup Service
• Training room full AC and Multimedia

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INFORMASI DAN PENDAFTARAN

HUBUNGI SEGERA SEBELUM KEHABISAN KUOTA:

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