Training Information Systems Audit Part I

DESCRIPTION
This package course will equip you to handle IS audit assignments through intensive training on the most important topics in IS auditing. Through lecture and workshops, the course provides you with audit and control methodologies that you can apply immediately to any IS audit and system control situation. A highly successful seminar because of its comprehensiveness, low-cost and its practical and modern risk-analysis oriented methodologies.

Part I of this packaged course focuses on IS Audit foundation that covers (among others) IS
control design, assessment and testing, basic application system audits, data center audits and organizing IS audit function.

COURSE OUTLINE

Information Technology Exposures
• Data & asset concentration
• Firm’s exposure and auditor’s risk
• Computer Security and IS Audit – key components and their differences

Design of Internal Control by Risk Analysis
• Internal Control Models (COSO, Cobit)
• Risk analysis structured methodology
• Control zones, control points, control objectives setting (what) & control selection (how)
• Controls justification and documentation

How to Asses and Test Internal Controls and Prepare IS Audit Plans
• Control characteristics if various systems
• How to document and assess internal controls
• Six approaches to test controls
• Type of testing (compliance, substantive,
intrinsic, etc.)
• 65 Tools and techniques for testing internal controls
• Methodology to prepare detailed Audit/Test Plans

Auditing Existing and Basic Application
Systems
• Three segment audit (manual, computerized, environment)
• Audit of programs, files and embedded
controls
• Techniques: audit software, test decks.
Control point flow charts

Data Centers and IS Function Audit
• Scope
• Control point/control objectives and
controls for data centers
• Audit approaches (checklist, in-depth and
surprise)
• Preparing a detailed Audit Plan
• Audit modules (physical security, organization, logical security, contingency
planning, operations standards, change
control, library controls, etc.)

Organizing an Effective IS Audit Function
• Function scope
• Key program components:
o Initiation,
o Directional strategy
o Organization and charter
o Staffing and training
o IS audit standards
o Audit projects work plan
o Sizing up staff priority setting

Fasilitas Yang Diperoleh

• Lokasi Training di Hotel Bintang 3-5
• Ruang Pelatihan Full AC, Toilet dan Musholla
• Perlengkapan Visual LCD Proyektor, & Whiteboard
• Modul / Handout(Hard Copy & Soft Copy)
• Training Kit (Co-Card, Bolpoin, & Buku Catatan)
• 1x Makan Siang dan 2x Coffee Break (Snack)
  
• Penjemputan Bandara Hotel (Pulang-Pergi selama pelatihan)
• Basement Tempat Parkir Motor dan Mobil yang Aman
• Akses Internet Wireless
• Smoking Area.
• Sertifikat Keikutsertaan Training
• Merchandise menarik dari Duta Pro Training & Consulting
• Konsultasi dengan Instruktur setelah Pelatihan