Training Schedule 2021

Dewi – 0812 90578708 | Dita – 0821 40877995

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

  • Jan-21
  • Feb-21
  • Mar-21
Jan-21

Start 11-28 January 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.

18-19 January 2020 @09.30-15.00

Materi Pelatihan

Audit Model And Internal Control

■ Audit Report Issues

■ Using Cause Analysis Tools

20-21 January 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

25-28 January 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.

27-28 January 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

29 January 2021

Feb-21

01-05 February 2021 @09.30-15.00

Materi Pelatihan

Bahasan I : Organisasi & Budaya Organisasi

■ Bahasan II : Prinsip-prinsip dalam Proses Manajemen Risiko

■ Bahasan III : Peran assurance dalam auditor internal

■ Bahasan IV : Peran konsultasi dalam auditor internal

08-11 February 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)

15-16 February 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

17-18 February 2021 @09.30-15.00

Materi Pelatihan

The Role of Process Analysis

■ Understanding Processes

■ Process Mapping

■ Customer Mapping

■ Spaghetti Mapping

■ RACI Matrices

22-23 February 2021 @09.30-15.00

Materi Pelatihan

COSO Frameworks: The Basics

■ COSO Internal Control: A Closer Look COSO

■ ERM: A Closer Look

■ IPPF & COSO Framework Connections

■ COSO-Based Audit and Engagement Planning

■ Using Using COSO in Performing the Work

■ Using COSO in Communicating the Results

24-25 February 2021 @09.30-15.00

Materi Pelatihan

Memahami konsep Continuous Auditing dan Data Analytics

■ Memahami konsep Database Core Banking Application yang banyak digunakan

■ Memahami cara memahami proses bisnis dan risiko Perkreditan, operasional Kartu Kredit dan Kartu Debit, serta Trade Finance

■ Memahami aplikasi Generalized Audit Software secara pendekatan praktis dan tidak hanya teori saja.

■ Memahami dan dapat melakukan query terhadap data Perkreditan, Kartu Kredit/ Debit dan Trade Finance untuk mencari kondisi abnormal yang perlu dicermati.

■ Dapat melakukan scripting dan pelaporan atas hasil query data itu diatas untuk keperluan pelaporan Continuous Audit.

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

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