Training Schedule 2021

Dewi – 0812 90578708 | Dita – 0821 40877995

training@iia-indonesia.org | dita@iia-indonesia.org

  • Mar-21
  • Apr-21
  • May-21
  • Jun-21
Mar-21

01-04 March 2021 @09.30-15.00

Materi Pelatihan

■ The International Professional

■ Practices Framework (IPPF)

■ Understanding the Control Environment

■ Audit Governance

■ Roles and Responsibilities

■ Audit Planning & Opening Conference

■Audit Risk Assessment, Internal Controls, and Walk trough.

01-18 March 2021 @09.30-16.00

Materi Pelatihan

Certified Internal Auditor® (CIA®) adalah satu-satunya sertifikasi yang diakui global untuk auditor internal dan tetap menjadi standar untuk menunjukkan kompetensi dan profesionalisme dibidang audit internal.


Para IA akan mendapatkan tambahan pengetahuan, information update, dan business tools yang dapat diterapkan segera dalam organisasi atau lingkungan bisnis. IIA Indonesia CIA Review Course menggunakan materi the IIA’s New CIA Learning System yang telah dikembangkan untuk mempelajari 3-Part CIA exam syllabus, dalam format Online.


Instruktur yang berpengalaman akan mendampingi peserta mempelajari seluruh CIA exam syllabus dalam pola pengajaran terstruktur dan interaktif.

06-13 March 2021 @09.30-15.00

Jadwal Pelatihan

CRMA Coaching Clinic – 06 Mar 2021


■ CIA Part-1 Coaching Clinic – 06 Mar 2021

■ CIA Part-2 Coaching Clinic – 13 Mar 2021

■ CIA Part-3 Coaching Clinic – 13 Mar 2021

08-09 March 2021 @09.30-15.00

Materi Pelatihan

Why Remote Auditing

■ Risk Based Audit Remote Auditing

■ Attribute Standard

■ Annual Plan Preparation

■ Risk Based Engagement Planning

■ Performance The Engagement

■ Data Analytics/Validation

■ Reporting the Remote Assignment

15-16 March 2021 @09.30-15.00

Materi Pelatihan

Pengenalan Analisis Data

■ Analisis Populasi: Distribusi Frekuensi dan Studi Kasus

■ Analisis Populasi: Ukuran Tendensi Sentral dan Studi Kasus

■ Analisis Populasi: Perbandingan dengan Benchmark dan Studi Kasus

■ Analisis Populasi: Analisis Korelasi & Time Series dan Studi Kasus

■ Teknik Pengambilan Sampel Acak (Random)

■Teknik Pengambilan Sampel Tidak Acak (Non-Random) termasuk indikasi Fraud Red Flag Analysis.

17-18 March 2021 @09.30-15.00

Materi Pelatihan

Role of Internal Auditing

■ Corporate Governance

■ Risk Management

■ Control (and Risk) Frameworks

■ Entity-wide Risk Assessment

■ Risk-based Audit Engagement

22-25 March 2021 @09.30-15.00

Materi Pelatihan

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

24-25 March 2021 @09.30-15.00

Materi Pelatihan

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

29-30 March 2021 @09.30-15.00

Materi Pelatihan

Dimensi Kreatif Penyelesaian Masalah

■ Kreativitas dan Berpikir Divergen

■ Penyelesaian Masalah dan Rencana Aksi

■ Penyelesaian Masalah & Berpikir Konvergen

■ Gaya dan Preferensi

■ Sintesa

Apr-21

05-06 April 2021 @09.30-15.00

Materi Pelatihan

■ Understanding RCA

■ RCA in Internal Audit: Standards and Best Practices

■ RCA Methodologies & Techniques

■ Root Cause Analysis in Planning

■ Root Cause Analysis in Fieldwork

■ Root Cause Analysis Reporting

■ Communication Root Cause

07-08 April 2021 @09.30-15.00

Materi Pelatihan

■ The Communication Model

■ Social Styles and Communications

■ Best Practices for Presentations

■ Best Practices for Interviewing

■ Best Practices for Negotiating

19-20 April 2021 @09.30-15.00

Materi Pelatihan

■ Creating Relationship Environment with Fraud

■ Detecting Fraud in Daily Audit

■ Fraud dan Technology

■ Eksposure Fraud and Audit Suggestion

■ Investigation for Internal Auditor.

19-22 April 2021 @09.30-15.00

Materi Pelatihan

The International

■ Professional Practices

■ Framework (IPPF)

■ Understanding the Control Environment

■ Audit Governance

■ Roles and Responsibilities

■ Audit Planning & Opening Conference

■ Audit Risk Assessment, Internal Controls, and Walk-through

■ Audit Program Development

■ Audit Fieldwork & Testing

■ Audit Findings & Recommendations

■ Audit Reporting & Exit Conference

■ Audit Wrap-Up & Workpaper Review

■ Audit Findings: Follow-Up, Validation, and Resolution Quality Assurance & Improvement Program (QAIP)

26-27 April 2021 @09.30-15.00

Materi Pelatihan

■ Pengkajian & Perencanaan Risiko

■ Audit / Audit Risk Assessment & Planning Tahap Inisiasi Audit / Audit Initiation Phase

  • Vendor Due Diligence & Selection
  • Perjanjian Kontrak / Contract Agreement Audit pada Tahap Implementasi / Audit on

■ Implementation Phase

  • Tinjauan Kontrol & Kepatuhan Internal / Internal Control & Compliance Review
  • Pemantauan Kualitas & Kinerja Layanan / Service Quality & Performance Monitoring
  • Pemantauan Kondisi Keuangan / Financial Condition Monitoring
  • Kesinambungan Bisnis Pihak Ketiga / third Party Business Continuity

■ Peraturan Eksternal & Nasional tentang Proses Pihak Ketiga dan Outsource / External & National Regulation on Third Party and Outsourced Process.

28-29 April 2021 @09.30-15.00

Materi Pelatihan

■ Role of Internal Auditing

■ Corporate Governance

■ Risk Management

■ Control (and Risk) Frameworks

■ Entity-wide Risk Assessment

■ Risk-based Audit Engagement

May-21

03-06 May 2021 @09.30-15.00

Materi Pelatihan

■ The International Professional

■ Practices Framework (IPPF)

■ Understanding the Control Environment

■ Audit Governance

■ Roles and Responsibilities

■ Audit Planning & Opening Conference

■ Audit Risk Assessment, Internal Controls, and Walk trough.

05-06 May 2021 @09.30-15.00

Materi Pelatihan

■ 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

24-25 May 2021 @09.30-15.00

Materi Pelatihan

■ Accounting Review and Audit

■ Financial Report

■ Business Process And Accounting

■ Recipe for Cooking the Books

■ Technology and Accounting

27-28 May 2021 @09.30-15.00

Materi Pelatihan

Dimensi Kreatif Penyelesaian Masalah

■ Kreativitas dan Berpikir Divergen

■ Penyelesaian Masalah dan Rencana Aksi

■ Penyelesaian Masalah & Berpikir Konvergen Gaya dan Preferensi

■ Sintesa

May 2021 @09.30-15.00

Jadwal Pelatihan

CRMA Coaching Clinic – 22 May 2021

■ CIA Part-1 Coaching Clinic – 22 May 2021

■ CIA Part-2 Coaching Clinic – 29 May 2021

■ CIA Part-3 Coaching Clinic – 29 May 2021

Jun-21

02-03 June 2021 @09.30-15.00

Materi Pelatihan

■ Why Remote Auditing

■ Risk Based Audit Remote Auditing

■ Attribute Standard

■ Annual Plan Preparation

■ Risk Based Engagement Planning

■ Performance The Engagement

■ Data Analytics/Validation

■ Reporting the Remote Assignment

07-10 June 2021 @09.30-15.00

Materi Pelatihan

■ The International

■ Professional Practices

■ Framework (IPPF)

■ Understanding the Control Environment

■ Audit Governance

■ Roles and Responsibilities

■ Audit Planning & Opening Conference

■ Audit Risk Assessment, Internal Controls, and Walk-through

■ Audit Program Development

■ Audit Fieldwork & Testing

■ Audit Findings & Recommendations

■ Audit Reporting & Exit Conference

■ Audit Wrap-Up & Workpaper Review

■ Audit Findings: Follow-Up, Validation, and Resolution Quality Assurance & Improvement Program (QAIP)

07-24 June 2021 @09.30-15.00

Materi Pelatihan

Certified Internal Auditor® (CIA®) adalah satu-satunya sertifikasi yang diakui global untuk auditor internal dan tetap menjadi standar untuk menunjukkan kompetensi dan profesionalisme dibidang audit internal.

Para IA akan mendapatkan tambahan pengetahuan, information update, dan business tools yang dapat diterapkan segera dalam organisasi atau lingkungan bisnis. IIA Indonesia CIA Review Course menggunakan materi the IIA’s New CIA Learning System yang telah dikembangkan untuk mempelajari 3-Part CIA exam syllabus, dalam format Online.

Instruktur yang berpengalaman akan mendampingi peserta mempelajari seluruh CIA exam syllabus dalam pola pengajaran terstruktur dan interaktif.

14 – 15 June 2021 @09.30-15.00

Materi Pelatihan

■ Role of Internal Auditing

■ Corporate Governance

■ Risk Management

■ Control (and Risk) Frameworks

■ Entity-wide Risk Assessment

■ Risk-based Audit Engagement

16 – 17 June 2021 @09.30-15.00

Materi Pelatihan

■ Overview

■ Strategy and Objective Setting

■ Performance – Identifying & Assessing Risks

■ Performance – Risk Responses

■ Information, Communication & Reporting

■ Governance and Culture

■ Review and Revision

21 – 22 June 2021 @09.30-15.00

Materi Pelatihan

■ Overview

■ Strategy and Objective Setting

■ Performance – Identifying & Assessing Risks

■ Performance – Risk Responses

■ Information, Communication & Reporting

■ Governance and Culture

■ Review and Revision

28 – 29 June 2021 @09.30-15.00

Materi Pelatihan

■ Pengenalan Analisis Data

■ Analisis Populasi: Distribusi Frekuensi dan Studi Kasus

■ Analisis Populasi: Ukuran Tendensi Sentral dan Studi Kasus

■ Analisis Populasi: Perbandingan dengan Benchmark dan Studi Kasus

■ Analisis Populasi: Analisis Korelasi & Time Series dan Studi Kasus

■ Teknik Pengambilan Sampel Acak (Random)

■Teknik Pengambilan Sampel Tidak Acak (Non-Random) termasuk indikasi Fraud Red Flag Analysis.

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