IT Audit Comprehensive

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.

This course will delivered in Indonesian and/or English by Our Master Trainer:
DR, Ir. Fauzi Hasan, MM, MBA, PMP, CISA, CISSP, SSCP, CISM, CGEIT, CPRC, CSCP, CDCP, CITM APICS, Cert. Change Management (APMG)


At the completion of this course, the participants should be able to :

  • Participants shall obtain an expanded understanding the role of IT auditors in evaluating IT-related operational and control risk and in assessing the appropriateness and adequacy of management control practices and IT-related controls inside participants’ organization
  • Participants shall obtain the capability in conducting IT audit and implement techniques in performing assurance, attestation, and audit engagements
  • Participants shall obtain an expanded familiarity with the principle references in IT governance, control and security as related to IT audit
  • Participants shall obtain the working ability to plan, conduct, and report on information technology audits
  • Participants shall obtain an understanding of the role of IT auditors regarding IT-related compliance and regulatory audits, such as evaluating control standards

Target Audience

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

Course Contents & Description

  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.

Information & Registration:

  • Untuk keterangan selengkapnya (termasuk biaya dan jadwal pelaksanaan) silahkan dilihat di <IT Audit Comprehensive> atau klik di sini!
  • Untuk pendaftaran silahkan download Registration Information dan kirim kembali via email atau fax setelah diisi dengan lengkap.
  • Bila membutuhkan pelatihan dalam bentuk inhouse training silahkan download IHT Request Form dan kirim via fax/email setelah diisi dengan hal-hal yang menjadi kebutuhan Anda.
  • Anda juga dapat menghubungi langsung customer service kami melalui Tel: 021-5748889; Fax:021-5748888;  WA: 08815608163; HP/SMS:081386451147 atau Email: beproseminars<at>

Project Management for Internal Auditor

Secara sederhana dapat dikatakan bahwa kegiatan audit merupakan sebuah proyek. Namun demikian masih sedikit auditor yang mampu menggunakan teknik sebagaimana manajer proyek menyelesaikan pekerjaannya secara on-time dan on-budget.
Pada intensive course dua hari ini Anda akan belajar bagaimana meningkatkan pengendalian biaya, pemanfaatan sumberdaya, dan penyelesaian audit yang tepat waktu dengan menggunakan teknik manajemen proyek yang sesuai (applicable) dengan internal audit. Dengan menggunakan contoh yang spesifik di bidang audit, Anda akan belajar bagaimana mengaplikasikan project planning, scheduling, controlling, and decision support concept and methodologies – dasar-dasar dari manajemen proyek.
Outline pelatihan ini dirancang untuk meningkatkan secara signifikan produktifitas Anda dalam perencanaan dan pengelolaan proyek-proyek audit dimasa datang.

Pelatihan untuk Anda:

  • Auditor Internal atau Satuan Pengendalian Internal yang ingin mengetahui bagaimana menjalankan kegiatan audit sebagai suatu proyek dengan menggunakan pendekatan metodologi manajemen proyek.
  • Financial, Operational, Information Systems, and External Auditors dengan pengalaman lebih dari dua tahun di bidang audit.

Tujuan dan Manfaat Pelatihan:

  • Memberikan pemahaman kepada peserta mengenai pengelolaan audit dengan menggunakan pendekatan metodologi manajemen proyek
  • Membekali peserta dengan dasar-dasar manajemen proyek yang mencakup initiating, planning, executing, controlling, dan closing
  • Pelatihan ini diharapkan akan meningkatkan secara signifikan produktifitas peserta dalam perencanaan dan pengelolaan proyek-proyek audit dimasa datang
  • Secara umum pelatihan ini diharapkan akan meningkatkan wawasan peserta dalam menjalankan tugas-tugas audit yang bernilai tambah

Pokok-Pokok Pembahasan:

  1. Project Management and Audit
    • defining project management
    • project management’s relevance to internal audit
    • standards for the professional practice of internal auditing and how they apply to project management
    • the project management process
  2. Fundamentals of Project Management
    • initiating
    • planning
    • executing
    • controlling
    • closing
  3. Communication Skills in Project Management
    • interviewing, negotiating, and facilitating techniques
    • managing meetings
  4. The Critical Role of Automation in Project Management
    • the world-class project management entity
    • B2B and systems thinking
  5. Variations in Organizational Roles in Project Management
    • management vs. internal audit
    • domestic vs. multi-national
    • team vs. individual engagements
    • large vs. small teams
    • operational/financial vs. IT
    • internal vs. outsourced
  6. Audit/Project Management
    • audit team variations
    • audit/project planning
    • audit/project leader’s responsibilities
    • controlling time management issues
    • managing multiple projects
  7. Using Project Management Throughout the Audit Process
    • pre-conferences
    • opening conferences
    • closing conferences
    • fieldwork management
    • workpaper review
    • issuing the audit report

Related Topics:

Informasi & Registrasi:

  • Untuk keterangan selengkapnya (termasuk biaya dan jadwal pelaksanaan) silahkan dilihat di <Project Management for Internal Auditor>
  • Untuk pendaftaran silahkan download Registration Information dan kirim kembali via email atau fax setelah diisi dengan lengkap.
  • Bila Anda membutuhkan inhouse training silahkan download Inhouse Training Request Form
  • Anda juga dapat menghubungi langsung penyelenggaranya – LPAI Indonesia – melalui Tel: 021-5748889; Fax:021-5748888;  WA:08815608163 atau Email: beproseminars<at>