Training Schedule – Jul 2022

04-05 July 2022 @09.30-15.00

Materi Pelatihan

  • The Audit Report Writing Task
  • The Audit Report Writing Task
  • Audit Report Structure
  • Quality of Reporting

06-07 July 2022 @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

11-14 July 2022 @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

18-19 July 2022 @09.30-15.00

Materi Pelatihan

  • Strategy and Objective Setting
  • Performance – Identifying & Assessing Risks
  • Performance – Risk Responses
  • Information, Communication & Reporting
  • Governance and Culture

20-21 July 2022 @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

25-26 July 2022 @09.30-15.00

Materi Pelatihan

  • 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

27-28 July 2022 @09.30-15.00

Materi Pelatihan

  • Introduction and Overview of the Critical Security Controls.

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IIA Indonesia