It General Audit

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Graha Iskandarsyah, Lt. 10 Jalan Iskandarsyah Kav. 66C, Kebayoran baru, Jakarta Selatan T: 021-72801632 F: 021-72801633

Pusat Pengembangan Terapan Corporate Governance, Risk Management, Internal Control dan Internal Audit

IT GENERAL AND APPLICATION CONTROL AUDIT Tujuan Setelah mengikuti training ini, peserta diharapkan dapat memahami konsep IT audit dan urgensi audit atas sistem IT dan menguasai pedoman praktis pelaksanaan audit atas sistem IT dari perencanaan hingga pelaporan dan monitoring tindak lanjut.

Outline Materi Materi pelatihan meliputi pembahasan urgensi IT audit, gambaran umum kerangka IT audit, IT general control audit, IT application control audit dan pengantar audit khusus dengan rincian bahasan sebagai berikut: 1. Urgensi IT Audit: a. Meningkatnya ketergantungan bisnis terhadap sistem IT b. Jenis resiko terkait sistem IT c. Pengertian audit dan review d. Jenis-jenis IT audit e. Contoh kasus kelemahan sistem IT 2. Gambaran Umum Kerangka IT Audit (Proses dan Area Audit): a. Pengantar risk dan control b. Proses audit (siklus umum) meliputi: Perencanaan, Pelaksanaan dan Pelaporan c. Area IT Audit meliputi: Area audit menurut kerangka COBIT General control (Plan & Organise, Acquire & Implementation, Deliver & Support, Monitoring & Evaluation) Application control 3. IT General Control Audit: a. Analisa kecukupan control b. Contoh proses perencanaan, pelaksanaan (fieldwork), pengembangan temuan IT general control audit untuk beberapa proses COBIT c. Temuan-temuan pada proses PO, AI, DS dan ME 4. IT Application Control Audit: a. Boundary Control b. Input Control 5. Pengantar Audit Khusus: a. Audit atas IT governance maturity level

Version 1.0 – Jan 07

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