Sep 25

Training Certified International Professional Auditor (CIPA) Sertifikasi AAFM


AAFM Logo

 

 

 

5 Days Intensive workshop

Course

Audit  Practical

Certification

Certified International Professional Auditor (CIPA)

Instructor

Certified and Qualified Instructor

Description

The   Audit course is designed to provide practical  view  in conducting  audit and assurance in one organization. The course is designed to support professional staffs   to expand their understanding of comprehensive  audit practice.

 The course presents a more in-depth view on the fundamentals of auditing by highlighting  on topics such as:  audit and control analysis, examination of control evidence in conducting  audit, application control, and management of  audit.

The course will include discussion and exercises related to general control examinations within the scope auditing. The course will also focus on control research and analysis for related topic areas. In addition, through discussion and exercises, participant 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 audit practice  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 practical audit  management, security, control or audit issues that participants   should be familiar with.

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

·     Participants shall obtain an expanded understanding the role of  auditors in evaluating the related operational and control risks and in assessing the appropriateness and adequacy of management control practices and related controls inside participants’ organization

·   Participants shall obtain the capability in conducting  audit and implement  techniques in performing assurance, attestation, and audit engagements

·    Participants shall obtain an expanded familiarity with the principle references in good corporate  governance, control and security as related to  audit processes

·        Participants shall obtain the working ability to plan, conduct, and report on general and property audit

·    Participants shall obtain  an understanding of the role of  auditors regarding operation and propoerty related compliance and regulatory audits, such as evaluating control standards

 

Target Audience

·         Auditors

·         Business  Managers

·         Risk and Governance Manager

·         Auditing staffs

 Duration

3 Days

Course Contents and Descriptions

(1)-Introduction to Risk-based Audit

The class session will focus audit concepts and processes, which includes: review of some of the key fundamentals of  auditing, including general auditing standards, risk-based auditing, pre-audit objectives, determining scope and audit objectives, and the process of performing general audit.

The class session will include discussion on business  performance, controls, control self-assessment, risk analysis, and the objectives of the   audit or assurance report.

(2)-Conducting The  Audit Process

The class session shall describe on practical methodology in conducting the effective and efficient  audit process, expand upon the need for appropriate controls and assurance processes for business and business process  environment. The participants will be geared toward gaining a working understanding of the contents and value of the management guidelines and assurance methodology.

Discussion will focus on the importance of measurement in achieving organizational and divisional objectives. The session will also focus on the business and the  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 business process  value by which all these tools will be used assessing the appropriateness of  business  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  such as in the Information Technology Audit(CobiT, BS 17799, ISO 27000, ITIL,etc).

In this regard, the participant will cover organizational structure, accountability, role of the  steering committee and oversight functions, and method for ensuring that appropriate policies and procedures are in place.

(4)-Assurance  of Controls and Control Objectives

The class session will expand upon the requirements for controls and control objectives audits, use of audit software, and service management.

From an audit perspective, the objective is to provide assurance on process  integrity, and that  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:  systems,  control mechanism assessment,control evaluating 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  Audit Function

The class session will focus on management issues regarding how to manage  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.

 

(7)- Property Audit

The class session will focus on the property management systems, policies, and processes are routinely reviewed and audited to determine whether established performance standards and acceptable levels of compliance are being met, the general coverage shall include:

  • Receipt of property.
  • Control Risk-based Inspections:
    • Critical Property
    • Value-based property Audit
  • Safeguarding of property.
  • Physical inventory of property.
  • Reconciliation to and adjustment of property records.
  • Retirement and disposal of property.
  • Compliance with applicable
  • laws, regulations and rules.
  • General Property Management
    • Property  Maintenance Audit
    • Property Security Audit

 

(8)-Property Audit Scope

The class session will describe to the participants  on property management audits review business process associated with all the facets of the asset life cycle. The scope and audit methodology are determined by the auditing team and is dependent on the purpose for which the audit is being performed. Within the scope of an audit, compliance with any or all of the following areas may be examined:

  • property management policies and procedures
  • property awareness and compliance with procedures and standards
  • pre-purchase screening and approvals
  • acquisition and procurement practices
  • receiving and identification
  • record completeness, accuracy and timeliness
  • subcontract management
  • physical inventory
  • utilization of property
  • property reports
  • excess property disposal process
  • award closeout
  • availability and completeness of supporting documentation and records retention
  • other facets of property management (i.e. maintenance of equipment and subcontractor property control, system and property security)
  • property management policies and procedures
  • property awareness and compliance with procedures and standards
  • pre-purchase screening and approvals
  • acquisition and procurement practices
  • receiving and identification
  • record completeness, accuracy and timeliness
  • subcontract management
  • physical inventory
  • utilization of property
  • property reports
  • excess property disposal process
  • award closeout
  • availability and completeness of supporting documentation and records retention
  • other facets of property management (i.e. maintenance of equipment and subcontractor property control, system and property security)

 

 

Case Studies

Case-based discussions will be conducted with topics related to the subjects of training. Exam exercises and questions evaluation.

DURASI TRAINING : 3 Hari

TEMPAT TRAINING :

  • HSP Academy Training Center (Dengan peserta maksimal 18 orang)
  • Hotel POP BSD, Grand Zuri BSD atau Fame Hotel Gading Serpong (Dengan peserta diatas 18 orang)

BIAYA TRAINING : 

  • Biaya Training : Rp. 4,500,000,- (Empat Juta Lima Ratus Ribu Rupiah)
  • Biaya Sertifikasi AAPM: USD. 300,- (Tiga Ratus US Dollar)

CONTACT INFORMATION/REGISTRATION

HSP Academy Training Center

Ruko Graha Boulevard Blok D 26 Gading Serpong – Tangerang

Tlp. (021)29001153   atau 29001151

HP. 0813 1800 9166 atau 0822 9980 1099 atau 0812 8190 8009

Fax. (021)29001152

Email: info@hspacademy.com

$$$$ Risk-Based Audit Practical Training-Certified by AAFM $$$$$

Print Friendly, PDF & Email
None found.
You might also likeclose