Training Schedule – Oct 2022

03-19 Oct 2022 @09.30-16.00

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 blended learning dengan workbooks dan web-based learning software.

Instruktur yang berpengalaman akan mendampingi peserta mempelajari seluruh CIA exam syllabus dalam pola pengajaran terstruktur dan interaktif.

03-04 Oct 2022 @09.30-15.00

Materi Pelatihan

  • Why Remote Auditing
  • Risk Based Audit Remote Auditing
  • Attribute Standard
  • Annual Plan Preparation
  • Interview in Internal Audit
  • Remote Auditing & Remote Interview

05-06 Oct 2022 @09.30-15.00

Materi Pelatihan

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

10-11 Oct 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

12-13 Oct 2022 @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

17-18 Oct 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

19-20 Oct 2022 @09.30-15.00

Materi Pelatihan

  • Defining Agile Auditing
  • Understanding Agile Software Development
  • Scrum Process Framework
  • Agile Auditing Iterations
  • Deciding to Go Agile
  • Implementing Agile Auditing Using Scrum
  • Practice: Mock Agile Audit

24-27 Oct 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


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