Training Schedule 2021

Dewi – 0812 90578708 | Dita – 0821 40877995

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

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