Training Schedule

Pitoyo - 0812 13806065 | Dita - 0821 40877995

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

  • Sep-20
  • Oct-20
  • Nov-20
  • Dec-20
Sep-20

Materi Pelatihan

■ Understanding RCA

■ RCA in Internal Audit:

■ Standards and Best Practices

■ RCA Methodologies & Techniques

■ The RCA Proccess

■ Adding Value - Linking Root Cause

■ Common Challenges & Obstacles

■ Communication Root Cause

Oct-20

05-08 October 2020 @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.

12-13 October 2020 @09.30 - 15.00

Materi Pelatihan

■ The Audit Report Writing Task

■ Components of Audit Observations

■ Audit Report Structure

■ Quality of Reporting

14-15 October 2020 @09.30 -16.00

Workshop

Untuk mempersiapkan auditor internal bertransformasi di masa pandemi dan new normal, workshop ini akan membahas:

  1. Fase penting dalam pandemi COVID-19 beserta situasi, prioritas, dan respon organisasi di setiap fase.
  2. Seperti apa new normal setelah pandemi? Bagaimana organisasi harus mempersiapkan diri menghadapi tatanan baru di masa new normal?
  3. Bagaimana auditor internal harus bertransformasi dan mengkalibrasi ulang strategi, fungsi, dan cara kerjanya agar terus memberikan value bagi organisasi?

19-23 October 2020 @09.30 -16.00

Materi Pelatihan

19 OCT - Organizational governance related to

risk management

20 OCT - Principles of risk management processes

21 OCT - Assurance role of the Internal Auditor

22 OCT - Consulting role of the Internal Auditor

23 OCT - Latihan soal & Pembahasan

21-22 October 2020 @09.30 -15.00

Materi Pelatihan

■ Data Analysis Introduction

■ Population Analysis: Frequency Distribution and

Case Study

■ Population Analysis: Size of Central Tendency and Case Study

■ Population Analysis: Comparison with Benchmarks and Case Study

■ Population Analysis: Correlations Analysis and

Time Series and Case Study

■ Random Sampling Techniques

■ Non-Random Sampling Technique include indications

■ Fraud Red Flag Analysis

26-27 October 2020 @09.30 -16.00

Materi Pelatihan

■ Memahami konsep Continuous Auditing dan Data Analytics

■ Memahami konsep Database Core Banking Application yang banyak digunakan

■ Memahami proses bisnis dan risiko Perkreditan, operasional Kartu Kredit dan Kartu Debit, serta Trade Finance

■ Memahami aplikasi Generalized Audit Software secara pendekatan praktis dan tidak hanya teori saja

Nov-20

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.

18-19 November 2020 @09.30-15.00

Materi Pelatihan

Creating Relationship Environment

with Fraud

■ Detecting Fraud in Daily Audit

■ Fraud dan Technology

■ Exposure Fraud and Audit Suggestion

■ Investigation for Internal Auditor.

23-24 November 2020 @09.30-15.00

Materi Pelatihan

■ Accounting Review and Audit

■ Financial Report

■ Business Process And Accounting

■ Recipe for Cooking the Books

■ Technology and Accounting

Dec-20

07-08 December 2020 @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

09-10 December 2020 @09.30-15.00

Materi Pelatihan

■ Relevant Standard

■ Governance; Risk Management; Control

■ Risk Management Framework

■ Risk Base Annual Plan

■ Risk Base in Engagement Planning

■ Risk Base in Performing the Engagement

■ Risk Base in Communication Result