Training Schedule – May 2022

09-12 May 2022 @09.30-15.00

Materi Pelatihan

■ The IPPF and an Overview of the Audit

■ Understanding The Internal Control Environment

■ Audit Governance, Roles, and Responsibility

■ Audit Planning & Opening Conference

■ Conducting an Interview

■ Audit Risk Assessment, Internal Control & Walkthrough

■ Audit Programs Development

■ Audit Fieldwork & Testing

■ Audit Findings & Recommendations

■ Audit Reporting & Exit Conference

■ Audit Wrap Up & Monitoring

■ Quality Assurance & Improvement Program

11-12 May 2022 @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

18-19 May 2022 @09.30-15.00

Materi Pelatihan

  • Accounting Review and Audit
  • Financial Report
  • Business Process And Accounting
  • Recipe for Cooking the Books
  • Technology and Accounting

23-24 May 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

30-31 May 2022 @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

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IIA Indonesia