26Aug, 2023
TRAINING IT AUDIT

TRAINING AUDIT TEKNOLOGI INFORMASI

training

TRAINING PENGENALAN IT AUDIT

 

PROGRAM DESCRIPTION

This  course is aimed to provide comprehensive knowledge and practical
examples  needed  for  anyone who wish to learn more about Information
Technology (IT) audit, control and assurance and security.

PROGRAM OBJECTIVES

In details, at the end of this training, participants will be able to:
1. Provide audit services according to ISACA’s COBIT standards.
2. Assist the organization in protecting and controlling their IT.
3. Ensure  the  practices  of  acquisition,  development, testing and
implementation  of  IS  meet  the  organizational  strategies  and
objectives.
4. Provide assurances that the leadership, organization structure and
processes  are  in  place to achieve objectives and to support the
organization’s strategies.
5. Provide   assurance   to  the  processes  of  information  systems
operations, maintenance and support.
6. Assure  that  policies,  standards, procedures and controls attain
organizational  information assets’ confidentiality, integrity and
availability.

PROGRAM CONTENT

NO

SESSIONS

HOURS

1
Understanding Processes of Auditing Information Systems

1

2
Commencing Governance and Management of Information Technology

5

3
Valuing IS Acquisition, Development and Maintenance

3

4
Comprehending IS Operations, Maintenance, and Support

3

5
Valuing Protection of Information Assets

4
TOTAL HOURS

16

TRAINING METHODOLOGY

In order for effective learning and full appreciation, the course will
be  delivered  with  30% of the time devoted to important concepts and
other  theory  topics  and 70% allotted for discussions, presentation,
and  case  studies.  Active  participation  will be encouraged through
individual work and collaborative effort.

TRAINING PREREQUISITES

The  participants  have education background in IT, Information System
(IS), or have working experiences in IT, IS or audit.

TARGETED PARTICIPANTS

Those newly or experienced IT/ISSupervisor, Manager, Head, Consultant,
Internal  Auditor,  External  Auditor,  who are involved in, in-charge
for, or manageIT, IS, or auditing functions.

Facilitator

Goutama Bachtiar

Goutama   Bachtiar  adalah  : Advisor,  Auditor,  Konsultan,  Trainer,
Courseware  Designer dan Penulis bidang Teknologi dan Sistem Informasi
selama  17  tahun terakhir dengan spesialisasi di ranah IT Governance,
Risk, Security, Assurance, Audit dan IT Management.

Saat  ini  beliau  menjabat  sebagai  advisor  beberapa perusahaan dan
organisasi,  Subject  Matter Expert, Program Mentor, Editorial Journal
Reviewer,  Certification  Exam  (CISA,  CGEIT,  CISM, CRISC) dan Study
Materials  Developer  di  ISACA  International Chapter, Subject Matter
Expert dan Program Evaluator di PMI International Chapter, IASA, SABSA
dan  Open  Group  Global  Working  Group  Member,  Reviewer  Panel  di
International  Institute  of  Business  Analysis (IIBA), Dosen Tamu di
program  pasca  sarjana beberapa universitas di AS dan Indonesia (UTB,
UI, IPB dan Binus), serta moderator, panelis dan pembicara di sejumlah
konferensi, workshop dan seminar.

Sebagai  auditor  dan  konsultan,  telah  memberikan  layanan tersebut
kepada 35 perusahaan dan organisasi. Puluhan sertifikasi internasional
sudah diperolehnya sampai dengan saat ini.

Selain  itu,  beliau  juga  telah mengadakan dan memberikan pelatihan,
perkuliahan,  seminar, konferensi dan workshop sebanyak lebih dari 230
sesi  dan  5500  jam  lebih  kepada  sekitar 7500 peserta di Indonesia
maupun luar negeri kepada lebih dari 70 perusahaan dan organisasi.

Sebagai  penulis, sudah mengarang 2 buku dan 22 courseware serta sudah
menulis,  melakukan  review  dan  editing atas 300 artikel, manuskrip,
paper  dan  white paper seputar Telematika dan Manajemen di lebih dari
20 media, publikasi, organisasi, jurnal dan konferensi.

JADWAL TRAINING TAHUN 2023

17 – 18 Januari 2023

14 – 15 Februari 2023

20 – 21 Maret 2023

4 – 5 April 2023

16 – 17 Mei 2023

20 – 21 Juni 2023

17 – 18 Juli 2023

15 – 16 Agustus 2023

25 – 26 September 2023

17 – 18 Oktober 2023

21 – 22 November 2023

27 – 28 Desember 2023

Metode Training

  1. Tatap Muka/offline
  2. Online via zoom

Kota Penyelenggaraan jika offline :

  1. Bandung
  2. Jogjakarta
  3. Surabaya
  4. Jakarta

fasilitas yang didapatkan

  1. Training Kit Eksklusif
    • Tas
    • Name Tag
    • Modul
    • Flash disk
    • Ballpoint
    • Block Note
    • Souvenir
  2. Harga yang Reliable
  3. Trainer Kompeten di bidangnya
  4. Pelayanan Maksimal untuk peserta
  5. Penjemputan dari dan ke bandara
Investasi :

Public training : Rp. 4.500.000 (minimum 3 pax)

In House Training : on Call

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