![](https://iia-indonesia.org/?brizy_media=wp-73d4c899689229a1f18ed0fd83597c42.jpg&brizy_crop=iW%3D766%26iH%3D354%26oX%3D2%26oY%3D0%26cW%3D763%26cH%3D354&brizy_post=20156)
09-12 May 2022 @09.30-15.00
■ The IPPF and an Overview of the Audit
■ Understanding The Internal Control Environment
■ Audit Governance, Roles, and Responsibility
■ Audit Planning & Opening Conference
■ Conducting an Interview
■ Audit Risk Assessment, Internal Control & Walkthrough
■ Audit Programs Development
■ Audit Fieldwork & Testing
■ Audit Findings & Recommendations
■ Audit Reporting & Exit Conference
■ Audit Wrap Up & Monitoring
■ Quality Assurance & Improvement Program
![](https://iia-indonesia.org/?brizy_media=wp-70491f732aed0888943d3aa0227c466a.jpg&brizy_crop=iW%3D766%26iH%3D354%26oX%3D1%26oY%3D0%26cW%3D763%26cH%3D354&brizy_post=20156)
11-12 May 2022 @09.30-15.00
- Overview of Cybersecurity
- Preventive Controls
- Detective Controls
- Corrective Controls
- Cybersecurity Risks, Cyber Liability
- Insurance, and
- State Notification Laws
- Applying the Audit Process to a Cloud
- Environment or
- Third-Party Service Provider
- The Mobile Environment, Bring Your Own
- Device
- (BYOD), and Social Networking
- Cyber Standards
- Auditing Common Security Solutions
![](https://iia-indonesia.org/?brizy_media=wp-3156e6479876b633cd23b0483e0b2eef.jpg&brizy_crop=iW%3D764%26iH%3D353%26oX%3D0%26oY%3D0%26cW%3D763%26cH%3D353&brizy_post=20156)
18-19 May 2022 @09.30-15.00
- Accounting Review and Audit
- Financial Report
- Business Process And Accounting
- Recipe for Cooking the Books
- Technology and Accounting
![](https://iia-indonesia.org/?brizy_media=wp-0fff5745a42a5a5fa1ab4148f47677a3.jpg&brizy_crop=iW%3D763%26iH%3D353%26oX%3D0%26oY%3D2%26cW%3D763%26cH%3D350&brizy_post=20156)
23-24 May 2022 @09.30-15.00
- The Communication Model
- Social Styles and Communications
- Best Practices for Presentations
- Best Practices for Interviewing
- Best Practices for Negotiating
![](https://iia-indonesia.org/?brizy_media=wp-8f41bf921056f3e0cafc42182dd4fbaa.jpg&brizy_crop=iW%3D783%26iH%3D362%26oX%3D0%26oY%3D3%26cW%3D783%26cH%3D356&brizy_post=20156)
30-31 May 2022 @09.30-15.00
- Ethics and Compliance Defines
- Ethics Framework
- Ethical Culture
- Internal Influences
- External Influences
- Red Flags and Ethics Investigation Protocol
- Audit Procedures