Training Schedule 2021

Dewi – 0812 90578708 | Dita – 0821 40877995

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

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