EFFECTIVE INFORMATION TECHNOLOGY AUDITING Cource Code : EITA December 11-12, 2008 Ibis Slipi Hotel. Jl. S. Parman kav 59 Jakarta
Overview IT has a critical role in integrity of information throughout any accounting cycle, from transaction to financial statements. Adequacy and effectiveness of internal control in information systems, where data is gathered manually or electronically, entered and manipulated by business rules criteria, with results stored and shared with other systems and people, depend in large part on the completeness, accuracy, authorization, and maintenance of application processing. All system processes need controls, so skills are needed to determine which are which. Training Objectives After completing this training, the attendance is expected to be able to: 1. Be familiar with IT Audit methodology and IT Auditing types 2. Understand the detail of IT Auditing steps 3. Know how to do IT Audit and Risk Assessment 4. Be familiar with the purpose of using IT Audit program & ICQs Prerequisite This training is designed specifically for internal, operation, Financial or IT Auditors, Security Officer and other related IT dan Auditor Staff Duration 2 Days Training First Day - Definitions and Standards - IT Auditing Types (Application Controls & General Controls) - IT Audit Methodologies Second Day - IT Auditing steps explained - Risk Based IS Audit Process - Computer Assisted Audit Techniques - Audit Program & ICQ (Overview) Trainer Ir. Herman Josef Kusumadiantho, Mkom, CISA, CISSP, CEI, CEH, EDRP Having experience in reviewing and the quality assurance of the implementation of Information technology auditing activities and the Information technology security consultancy related activities including periodic review of the DRP testing strategies activities, as advisor at PT. Bank Central Asia. Also experienced in conducting the quality assurance review of Information technology Audit and Security related engagement projects as TSRS advisor at Ernst and Young Indonesia. Experienced in managing and coordinating the IBM Computer Centre relocation project from Wisma Metropoitan to Landmark Building. Experienced in the implementation of IBM Information systems management functions, including the Capacity management, Performance management, and the Service Level Management at IBM computer center, and the hands on support and implementation of various IBM Software systems and applications ( incuding CICS, IMS, RACF, SMS, etc.) installation projects in most of IBM large /Mainframe computer clients . Experienced in conducting IBM computer training courses including: Systems Design and development, Assembler programming, Cobol Programming, CICS programming, IMS programming and IT project Management Investment Rp. 3.000.000,- (Free Exclusive Jackets)
