Training IT
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IT SECURITY AUDIT – Pasti Jalan

IT SECURITY AUDIT

Yogyakarta/ Semarang/ Solo | 18 – 19 Februari 2019 | Rp. 6.900.000 Per Peserta
Bandung/ Jakarta/ Surabaya | 18 – 19 Februari 2019 | Rp. 7.900.000 Per Peserta
Bali/ Batam/ Balikpapan/ Manado / Lombok | 18 – 19 Februari 2019 | Rp. 8.900.000 Per Peserta
Yogyakarta/ Semarang/ Solo | 25 – 26 Februari 2019 | Rp. 6.900.000 Per Peserta

Hotel Santika, Bali | 18 – 19 Maret 2019 | Rp 8.900.000 per peserta – PASTI JALAN

Jadwal Training 2019 Selanjutnya …

 

 

Background IT Security Audit

The IT Security 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, Operating System and IT Infrastructure audit, 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, participants will gain a working understanding of the process of developing audit work programs encompassing all elements of IT infrastructures.

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.

IT Secuity Auditing covers the latest auditing tools alongside real-world examples, ready-to-use checklists, and valuable templates.
Each class session will include discussion on an IT audit management, security, control or audit issues that participants should be familiar with.



Objectives IT Security Audit

  • Participants shall obtain an expanded understanding on 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, with the focus on IT infrastructures
  • The partipants shall obtain the capabilityon how to analyze Windows, UNIX, and Linux systems; secure databases; examine wireless networks and devices; and audit applications. Plus, participants get up-to-date information on legal standards and practices, privacy and ethical issues, and the CobiT standard.
  • Participants shall obtain the capability in conducting IT audit and implement techniques in performing assurance, attestation, and audit engagements
  • Capability to build and maintain an IT audit function within the organization with maximum effectiveness and value
  • 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 with specific focus on infrastructure vulnarability assesment and assurance, and drill down upon application vulnarabilities
  • Participants shall obtain an understanding of the role of IT auditors regarding IT-related compliance and regulatory audits, such as evaluating control standards
  • Capability to use best prractices and methodologies such as: COSO, CobiT, ITIL, ISO, and NSA INFOSEC



Audience IT Security Audit

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

 

IT Security Audit  Course Contents

  1. Audit Overview
  2. Building an Effective Internal IT Audit Function
  3. The Audit Process
  4. Auditing Techniques
  5. Auditing Entity-Level Controls
  6. Auditing Data Centers and Disaster Recovery
  7. Auditing Switches, Routers, and Firewalls
  8. Auditing Windows Operating Systems
  9. Auditing Unix and Linux Operating Systems
  10. Auditing Web Servers
  11. Auditing Databases
  12. Auditing Applications
  13. Auditing WLAN and Mobile Devices

 

IT Security Audit Course Methods

  • Presentation
  • Discussion
  • Case Study

 

Waktu  Dan Tempat Training 2019

  • Hotel Santika Kuta, Bali
  • Hotel Nagoya Plaza, Batam
  • Hotel Fave, Balikpapan
  • Hotel Aston, Manado
  • Hotel Lombok Raya, Mataram
  • Hotel 101 Dago , Bandung
  • Hotel Santika Pandegiling, Surabaya
  • Hotel Ibis Kemayoran , Jakarta
  • Hotel Ibis Solo
  • Hotel Ibis Simpang Lima, Semarang
  • Hotel Ibis Malioboro, Yogyakarta
  • 18 – 19 Februari 2019
  • 25 – 26 Februari 2019
  • 04 – 05 Maret 2019
  • 11 – 12 Maret 2019
  • 18 – 19 Maret 2019
  • 25 – 26 Maret 2019
  • 01 – 02 April 2019
  • 08 – 09 April 2019
  • 15 – 16 April 2019
  • 22- 23 April 2019
  • 29 – 30 Mei 2019
  • 06 – 07 Mei 2019
  • 13 – 14 Mei 2019
  • 20 – 21 Mei 2019
  • 27 – 28 Mei 2019
  • 12 – 13 Juni 2019
  • 17 – 18 Juni 2019
  • 24 – 25 Juni 2019
  • 01 – 02 Juli 2019
  • 08 – 09 Juli 2019
  • 15 – 16 Juli 2019
  • 22 -23 Juli 2019
  • 29 – 30 Juli 2019
  • 05 – 06 Agustus 2019
  • 13 – 14 Agustus 2019
  • 19 – 20 Agustus 2019
  • 26 – 27 Agustus 2019
  • 02 – 03 September 2019
  • 09 – 10 September 2019
  • 16 – 17 September 2019
  • 23 – 24 September 2019
  • 30 September – 01 Oktober 2019
  • 07 – 08 Oktober 2019
  • 14 – 15 Oktober 2019
  • 21 – 22 Oktober 2019
  • 28 – 29 Oktober 2019
  • 04 – 05 November 2019
  • 11 – 12 November 2019
  • 18 – 19 November 2019
  • 25 – 26 November 2019
  • 02 -03 Desember 2019
  • 09 – 10 Desember 2019
  • 16 – 17 Desember 2019
  • 23 – 24 Desember 2019
  • 30 – 31 Desember 2019

 

Investasi dan Fasilitas

  • Rp.8.900.000 (Non Residential) untuk lokasi di Bali, Batam, Balikpapan, Manaado atau Lombok
  • Rp. 7.900.000 (Non Residential) untuk lokasi di Bandung, Jakarta atau Surabaya
  • Rp 6.900.000 (Non Residential) untuk Lokasi Solo, Semarang  atau Yogyakarta
  • Quota minimum 2 peserta
  • Quota minimum 3 peserta ( Untuk Manado, Balikpapan dan Lombok Quota minimal 4 peserta)
  • Fasilitas : Certificate,Training kits, USB,Lunch,Coffe Break, Souvenir
  • Untuk peserta luar kota disediakan transportasi antar-jemput dari Bandara/Stasiun ke Hotel khusus bagi perusahaan yang mengirimkan minimal 3 orang peserta)

 

IT Security Audit Course Lead Instruktur

Dr. Ir. Fauzi Hasan. MM, MBA, and Team

 

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