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

■ 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


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 - 15.00

Materi Pelatihan

■ Memahami konsep Continuous Auditing dan Data Analytics

■ Memahami konsep Database Core Banking Application yang banyak digunakan

19-20 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

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

Nov-20

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