TRAINING IT AUDIT PRACTICE

TRAINING PRAKTEK AUDIT TI

TRAINING CONDUCTING INFORMATION TECHNOLOGY AUDIT

The  IT  Audit  course  is  designed  to  provide  practical  view  in
conducting  IT  audit and assurance in one organization. The course is
designed  to support professional staffs to expand their understanding
of information technology (IT) audit.

The  course  presents  a  more in-depth view on the fundamentals of IT
auditing  by  highlighting  on  topics  such  as: IT audit and control
analysis,  examination  of  control  evidence  in conducting IT audit,
application  control,  and  management  of  IT  audit. The course will
include   discussion   and   exercises   related  to  general  control
examinations  and  application  system  auditing. The course will also
focus  on control research and analysis for IT-related topic areas. In
addition,  through  discussion  and  exercises,  students  will gain a
working   understanding  of  the  process  of  developing  audit  work
programs.

Participants  will  be expected to gain a working understanding of how
to  identify,  reference  and  implement  IT  management  and  control
policies,  standards  and  related  auditing  standards. Regarding the
latter,  the  objective  is to learn how to identify and interpret the
requirements of the standards and. implement the standards in auditing
process.

Each  class session will include discussion on an IT audit management,
security, control or audit issues that participants should be familiar
with.

MATERI
(1)-Introduction to Information Technology Audit :
The class session will focus on IT audit concepts and processes, which
includes:  review  of  some  of  the  key fundamentals of IT auditing,
including  general  auditing standards, risk-based auditing, pre-audit
objectives, determining scope and audit objectives, and the process of
performing an IT audit.
The class session will include discussion on IT performance, controls,
control  self-assessment,  risk analysis, and the objectives of the IT
audit or assurance report.

(2)-Conducting Information Technology Audit
The   class   session  shall  describe  on  practical  methodology  in
conducting  the effective and efficient IT audit, expand upon the need
for  appropriate  controls and assurance processes for business and IT
environment.  The participants will be geared toward gaining a working
understanding  of  the  content and value of the management guidelines
and  assurance methodology. Discussion will focus on the importance of
measurement in achieving organizational and IT objectives.
The  session  will  also  focus  on  the  business and IT environments
subject to operational and control assessments (audit).

(3)-Management Controls
The  session  will  provide  an overview of the control model such as:
internal  control,  control  analysis methodology from the Closing the
Loop  Framework,  identification of business processes, considerations
regarding  materiality,  and  the  assessment of IT value by which all
these   tools  will  be  used  assessing  the  appropriateness  of  IT
processes.
The class session will also expand upon the audit process by providing
methodology  for developing audit strategies and developing audit work
programs  with  reference  to best practices (CobiT, BS 17799,etc). In
this  regard,  the  participant  will  cover organizational structure,
accountability,  role  of  the  IT  steering  committee  and oversight
functions,  and  method  for  ensuring  that  appropriate policies and
procedures are in place.

(4)-Application Controls
The  class  session  will expand upon the requirements for application
system audits, use of audit software, and IT service delivery. From an
audit   perspective,  the  objective  is  to  provide  assurance  that
application  systems  have  integrity,  and that IT service management
practices  will  ensure the delivery of the level of services required
to meet the business organization’s objectives.
Topic  areas  will  include  such  as:  types  of application systems,
application  control  assessment,  evaluating  IT  service agreements,
problem management, help desk functions, and network standards.

(5) Evidence Collection and Evaluation
The  class  session will expand the methods in conducting the evidence
collection,   evaluation   and  reporting  which  cover  the  observed
processes,   documentary   audit   and   analysis  of  evidence  using
appropriate  tools  such as: sampling, CAAT, and etc. The participants
will  be  driven towards having the capability in conducting effective
evidence collection and evaluation which are essential

(6) Managing the IT Audit Function
The  class  session  will  focus on management issues regarding how to
manage  IT  audit  and  assurance  functions.  The class material will
include   developing   and   assessing  staff  knowledge  and  skills,
competency   measurement,   assignment  of  staff,  documentation  and
continuing   education   requirements.  Discussion  will  be  on  best
approaches  for  involvement  in professional organizations, obtaining
certifications, and professional development.

The  class  will  also  focus  on the key issues surrounding audit and
assurance engagements, such as establishing auditee/auditor protocols,
oral    and    written    communication    requirements,    engagement
administration, and follow-up requirements.

METODE
Kegiatan  pelatihan  dirancang  agar  peserta  dapat  memahami  secara
komprehensif  materi yang disampaikan, sehingga dapat dimplementasikan
secara  aplikatif  dalam  dunia  kerja.  Adapun  metode yang digunakan
adalah:
1. Presentation
2. Discuss
3. Case Study
4. Evaluation

PESERTA
• IT Managers
• Security Managers
• Auditing Staffs
• IT Operation Staffs

JADWAL TRAINING TAHUN 2026

03 – 04 Januari 2026 | 16 – 17 Januari 2026

06 – 07 Februari 2026 | 20 – 21 Februari 2026

05 – 06 Maret 2026 | 19 – 20 Maret 2026

03 – 04 April 2026 | 23 – 24 April 2026

07 – 08 Mei 2026 | 21 – 22 Mei 2026

05 – 06 Juni 2026 | 25 – 26 Juni 2026

09 – 10 Juli 2026 | 23 – 24 Juli 2026

06 – 07 Agustus 2026 | 20 – 21 Agustus 2026

04 – 05 September 2026 | 18 – 19 September 2026

08 – 09 Oktober 2026 | 22 – 23 Oktober 2026

06 – 07 November 2026 | 26 – 27 November 2026

04 – 05 Desember 2026 | 18 – 19 Desember 2026

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