Page 40 - KATALOG IIA INDONESIA 2021
P. 40

TRAINING

                                                          ONDEMAND





                                        COURSE LIST
                                        COURSE LIST

















               AUDIT                                                  GOVERNANCE,
               FUNDAMENTALS                                           RISK, AND CONTROL


      Assurance Engagement Communications | 2 CPEs           Auditing Culture | 3 CPEs
      Audit Evidence and Workpapers | 1.5 CPEs               Auditing IT Governance | 1.8 CPEs
      Audit Interviews | 1.2 CPEs                            CGAP Domain I: Standards, Governance, and Risk and Control
      Audit Report Quality | 1 CPEs                          Frameworks | 2 CPEs
      Auditing Grants – Public Sector | 2 CPEs               CGAP Domain II: Government Auditing Practice | 2.5 CPEs
      Auditing Third-party Risk | 1.5 CPEs                   CGAP Domain III: Government Auditing Skills and Techniques 2.5
      CAATs, Data Mining, and Other Internal Audit Activities | 1 CPEs  CPEs
      Conducting the Assurance Engagement | 3 CPEs           CGAP Domain IV: Government Auditing Environment | 2 CPEs
      COSO-based Auditing: Auditing for Control Activities | 1 CPEs  Governance Overview | 1.5 CPEs
      COSO-based Auditing: Overview | 1 CPEs                 Internal Controls | 1 CPEs
      COSO-based Auditing: Risk Assessment | 1 CPEs          Risk Management | 2 CPEs
      Data Analysis Overview | 1 CPEs
      Data Sampling | 1 CPEs                                          SOFT
      Defining Populations for Data Analytics | 1 CPEs
      Ethics for Internal Auditors | 1 CPEs                           SKILLS
      FCPA: Anti-corruption Overview | 1 CPEs
      Introduction to Internal Auditing | 1.5 CPEs           Communication Basics | 1 CPEs
      Introduction to the Engagement Process | 1 CPEs        Organizational Political Pressure | 1 CPEs
      Lean Six Sigma Overview for Internal Audit | 1 CPEs
      Liquidity Risk Management | 1 CPEs
      Root Cause Analysis Tools and Techniques | 1 CPEs               TECHNOLOGY
      The Consulting Engagement | 2 CPEs

               AUDIT                                         Application Controls | 1.5 CPEs
               MANAGEMENT                                    Application Security | 1 CPEs
                                                             Audit Recovery Processes | 1 CPEs
                                                             Auditing Systems in Development | 1 CPEs
      Breaking Down the Standards for the CAE | 1.5 CPEs     End-user Computing | 1 CPEs
                                                             Logical Security: Application, Database, and Operating System
                                                             Layers | 1.5 CPEs
               FRAUD                                         Logical Security: The Network Layer | 1.5 CPEs
                                                             Understanding and Auditing Big Data | 1.5 CPEs

      Assessing Fraud Risks | 1 CPEs







                 IIA TRAINING GLOBAL ONDEMAND
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