Training Schedule 2021

Dewi – 0812 90578708 | Dita – 0821 40877995

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

  • Sep-21
  • Oct-21
  • Nov-21
  • Dec-21
Sep-21

01-02 September 2021 @09.30-15.00

Jadwal Pelatihan

■ Analisis Laporan Hasil Audit

■ Observasi dalam Audit

■ Struktur Laporan Hasil Audit

■ Kualitas Laporan Hasil Aud

■ Menulis Laporan Hasil Audit.

06-07 September 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.

06-23 September 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.

08-09 September 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

13-16 September 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.

20-21 September 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

22-23 September 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

27-28 September 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

18 & 25 September 2021 @09.30-15.00

Jadwal Pelatihan

■ CIA Part-1 Coaching Clinic – 18 September 2021

■ CIA Part-2 Coaching Clinic – 25 September 2021

■ CIA Part-3 Coaching Clinic – 25 September 2021

Oct-21

04-07 October 2021 @09.30-15.00

Jadwal 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)

11-12 October 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

13-14 October 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

20-21 October 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

25-26 October 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

27-28 October 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

Nov-21

01-02 November 2021 @09.30-15.00

Jadwal Pelatihan

■ Critical Thinking Foundation

■ Applying the Concept to Planning and Interviews

■ Applying the Concept for Evaluate and Testing

■ Applying the Concept for Communication and Report

01-04 November 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.

03-04 November 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

08-09 November 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.

08-25 November 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.

15-18 November 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

20 & 27 November 2021 @09.30-15.00

Jadwal Pelatihan

■ CIA Part-1 Coaching Clinic – 20 November 2021

■ CIA Part-2 Coaching Clinic – 27 November 2021

■ CIA Part-3 Coaching Clinic – 27 November 2021

22-23 November 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

24-25 November 2021 @09.30-15.00

Materi Pelatihan

■ Ethics and Compliance Defines

■ Ethics Framework

■ Ethical Culture

■ Internal Influences

■ External Influences

■ Red Flags and Ethics Investigation Protocol

■ Audit Procedures

Dec-21

01-02 December 2021 @09.30-15.00

Jadwal Pelatihan

■ Dimensi Kreatif Penyelesaian Masalah

■ Kreativitas dan Berpikir Divergen

■ Penyelesaian Masalah dan Rencana Aksi

■ Penyelesaian Masalah & Berpikir Konvergen Gaya dan Preferensi

■ Sintesa

06-07 December 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

08-09 December 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

13-14 December 2021 @09.30-15.00

Materi Pelatihan

■ Analisis Laporan Hasil Audit

■ Observasi dalam Audit

■ Struktur Laporan Hasil Audit

■ Kualitas Laporan Hasil Aud

■ Menulis Laporan Hasil Audit.

15-16 December 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.

20-21 December 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

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