Training Information Systems Audit Part II

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 II of this packaged course focuses on Advanced Technologies that covers (among others) Online/client-server systems, System development, Networks and LANs, System software audits.

COURSE OUTLINE

System Development Audits (SDAs)
• Audit roles and scope
• Control and auditability building
• Audit standards for SDAs
o Feasibility
o General Design
o Detailed Design
o Coding
o Testing
o Conversion
o Acceptance
• Audit Endorsement
• Purchased software audit

Advanced/Online/Database/Clientserver Systems
• Control and audit characteristics
• Threat and Risks
• Complex systems software environment
• How to control and secure advanced systems
• Control zones and control points
• Audit approaches and test techniques for programs, databases and internal controls
• Backup and recovery in systems
• How to prepare audit plans for advanced systems
• Client-server system controls
• Control objectives and control solutions

Audit and Control of Data Communication Networks
• Fundamentals
• Threat and exposures
• Control points
• Control objectives and techniques
• Work papers (the network diagram)
• Network Contingency Plans
• Case study: Preparing a detailed audit plan

LANs and Distributed System Control and Audit
• Exposures
• Control points
• Control objectives and techniques
• Control and audit approaches for LANs
• Control for hardware and software,
connectivity distributed systems, and
hacking (viruses)

Elements of System Software
• Control and audit approaches for system software
• New information technologies and exposures

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