![](https://iia-indonesia.org/?brizy_media=wp-fded9c6916b75a80941c455705daa54c.jpg&brizy_crop=iW%3D766%26iH%3D354%26oX%3D2%26oY%3D0%26cW%3D763%26cH%3D354&brizy_post=20194)
04-05 July 2022 @09.30-15.00
- The Audit Report Writing Task
- The Audit Report Writing Task
- Audit Report Structure
- Quality of Reporting
06-07 July 2022 @09.30-15.00
- Overview of IT Auditing, Concepts and Controls: Why IT Auditing and What Is It?
- General Control: Logical Security
- General Control: Business Continuity Planning (BCP), Disaster Recovery (DR), and Backup Processing Application Controls
- General Control: Change and Patch Management Cloud Computing and Service Organization Control (SOC) Reports
- General Control: System Development Life cycle (SDLC) End User Computing
![](https://iia-indonesia.org/?brizy_media=wp-60c043bd2bd58a5adfea7884576b4fe5.jpg&brizy_crop=iW%3D764%26iH%3D353%26oX%3D0%26oY%3D0%26cW%3D763%26cH%3D353&brizy_post=20194)
11-14 July 2022 @09.30-15.00
- Overview of the Audit Model
- Overview of the Internal Control Environment
- Audit Governance, Roles & Responsibilities
- The Audit Cycle – Audit Planning
- The Audit Cycle – Audit Fieldwork
- The Audit Cycle – Audit Report & Wrap Up
- Quality Assurance & improvement Program
- Supervising and Developing Staff
- Leadership Skills
- Managing Change
- Managing Relationships and Marketing
- Internal Auditing
- Innovative Problem Solving
![](https://iia-indonesia.org/?brizy_media=wp-7517dddf226b069152f3bfc1905c0fb7.jpg&brizy_crop=iW%3D763%26iH%3D353%26oX%3D0%26oY%3D2%26cW%3D763%26cH%3D350&brizy_post=20194)
18-19 July 2022 @09.30-15.00
- Strategy and Objective Setting
- Performance – Identifying & Assessing Risks
- Performance – Risk Responses
- Information, Communication & Reporting
- Governance and Culture
![](https://iia-indonesia.org/?brizy_media=wp-3f74ae6c097f995f0a3fb04932552f6c.jpg&brizy_crop=iW%3D783%26iH%3D362%26oX%3D0%26oY%3D3%26cW%3D783%26cH%3D356&brizy_post=20194)
20-21 July 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-6d3f7e1251023a7a74c2539a6ee43e7c.jpg&brizy_crop=iW%3D783%26iH%3D362%26oX%3D0%26oY%3D2%26cW%3D783%26cH%3D359&brizy_post=20194)
25-26 July 2022 @09.30-15.00
- Quality Assessment Manual and Process Overview
- Planning the Quality Assessment
- Performing the Quality Assessment
- Evaluating QA Results
- Periodic Internal Quality
- Assessment Approaches
- External Quality Assessment Options
![](https://iia-indonesia.org/?brizy_media=wp-420d7cc7f2be4fc0846f8f45dd7ff246.jpg&brizy_crop=iW%3D783%26iH%3D362%26oX%3D0%26oY%3D2%26cW%3D783%26cH%3D359&brizy_post=20194)
26-28 July 2022 @09.30-15.00
- Introduction and Overview of the Critical Security Controls.