Training Fraud Audit by IT Security

PENGANTAR TRAINING 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 Security  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.

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)

TUJUAN TRAINING OPTIMIZING IT SECURITY ASSESSMENTS

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

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 participants shall obtain the capability on  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

SASARAN PESERTA TRAINING ADVANCED IT SECURITY AUDITING TECHNIQUES OFFLINE JOGJA

IT Managers
Security Managers
Auditing Staffs
IT Operation Staffs.

MATERI TRAINING ADVANCED IT SECURITY AUDITING TECHNIQUES

Audit Overview
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.
Building an Effective Internal 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.
The Audit Process
Perform IT audit in accordance with IT audit standards, guidelines and best practices to assist the organizations in ensuring that its information technology and business system are protected and controlled.
Auditing Techniques
Describing all techniques which are available to implemented for IT infrastructure auditing
Auditing Entity-Level Controls
Describing all entities control level which encompassing embedded controls in the areas such as:
Operating system control in UNIX-, Linux-, and Windows-based operating systems
Controls in  network routers, switches, firewalls, WLANs, and mobile devices
Entity-level controls, data centers, and disaster recovery plans
Controls in  Web servers, platforms, and applications
Database  critical controls
Auditing Data Centers and Disaster Recovery
Describe how to conduct data center as disaster recovery site with all supporting infrastructures
Auditing Switches, Routers, and Firewalls
Describe how to perform auditing on network infrastructure and network appliances
Auditing Windows Operating Systems
Describe how to conduct auditing on operating system using effective and control-piercing methodology within the Windows operating system environment
Auditing Unix and Linux Operating Systems
Describe how to conduct auditing on operating system using reliant and control-focus  methodology within the Unix  operating system environment
Auditing Web Servers
Describe how to perform auditing on Web Servers  infrastructure and net     DMZ devices
Auditing Databases
Describe how to perform auditing on organization’s Database  and all operating support elements
Auditing Applications
Describe how to perform auditing on organization’s Enterprise Applications and the supporting modules
Auditing WLAN and Mobile Devices
Describe how to perform auditing on Wide Area Network infrastructure and interface able mobile devices.

INSTRUKTUR PELATIHAN OPTIMIZING IT SECURITY ASSESSMENTS BANDUNG

Instruktur yang mengajar pelatihan ini adalah pemateri yang berkompeten di bidangnya dengan baik datang dari kalangan akademisi maupun praktisi.

Kami sangat terbuka jika anda ingin berkomunikasi terlebih dahulu tim trainer sehingga outline dapat disesuaikan dengan outcome kompetensi yang diharapkan. 

METODE PELATIHAN ADVANCED IT SECURITY AUDITING TECHNIQUES KUALA LUMPUR

1. Presentation
2. Discuss
3. Case Study
4. Evaluation
5. Pre-Test & Post-Test
6. Games

Metode dapat disesuaikan sesuai kebutuhan peserta ataupun perusahaan. Kami sangat terbuka untuk berdiskusi menentukan metode yang paling efektif.

JADWAL TRAINING 2024

• Batch 1 : 16 – 17  Januari 2024
• Batch 2 : 13 – 14 Februari 2024
• Batch 3 : 5 – 6 Maret 2024
• Batch 4 : 24 – 25 April 2024
• Batch 5 : 7 – 8 Mei 2024 || 21 – 22 Mei 2024
• Batch 6 : 11 – 12 Juni 2024
• Batch 7 : 5 – 6 Juli 2023 || 16 – 17 Juli 2023
• Batch 8 : 20 – 21 Agustus 2024
• Batch 9 : 17 – 18 September 2024
• Batch 10 : 9 – 10 Oktober 2024
• Batch 11 : 12 – 13 November 2024
• Batch 12 : 17 – 18 Desember 2024

Catatan : Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta pelatihan.

LOKASI PELATIHAN EFFECTIVE IT SECURITY AUDIT PRACTICES SURABAYA

REGULER TRAINING

• Yogyakarta, Hotel Dafam Malioboro (6.000.000 IDR / participant)
• Jakarta, Hotel Amaris Tendean (6.500.000 IDR / participant)
• Bandung, Hotel Golden Flower (6.500.000 IDR / participant)
• Bali, Hotel Ibis Kuta (7.500.000 IDR / participant)
• Lombok, Hotel Jayakarta (7.500.000 IDR / participant)

ONLINE TRAINING VIA ZOOM

INVESTASI TRAINING EFFECTIVE IT SECURITY AUDIT PRACTICES ONLINE BALI

• Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
• Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas Pelatihan untuk Paket Group (Minimal 2 orang peserta dari perusahaan yang sama):

• FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
• FREE Transportasi Peserta ke tempat pelatihan .
• Module / Handout
• FREE Flashdisk
• Sertifikat
• FREE Bag or backpack (Tas Training)
• Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
• 2x Coffee Break & 1 Lunch, Dinner
• FREE Souvenir Exclusive

Materi, Lokasi dan Jadwal Pelatihan Bisa Berubah Sewaktu-waktu dan disesuaikan Dengan Kondisi Peserta, dimohon untuk Melakukan Konfirmasi untuk Segala Bentuk Perubahan, agar Tidak Terjadi Miskomunikasi.