COBIT Version 4.1
Selasa - Kamis, 5 - 7 Agustus 2014, pukul 09:00 - 17:00 WIB
Hotel di Jakarta Selatan, Jakarta
(Silahkan hubungi Kami untuk Jadwal Offline)
BACKGROUND
The COBIT® 4.1 Foundation course is a 2-day, interactive, classroom-based
learning experience. Participants learn about the need for an IT governance
framework and how COBIT® addresses this need by providing the latest thinking
in enterprise wide governance of IT. This course explains the elements and
supporting materials of the COBIT® framework using a logical and example-driven
approach for everyone interested in obtaining Foundation-level knowledge of
COBIT®.
OBJECTIVES
- Master COBIT® 4.1 at a Foundation level.
- Interact and learn from peers in this intensive, group-learning exercise.
- The case-study-driven learning enables the participants to apply COBIT®
in their day-to-day practice.
- The course is a steppingstone for the COBIT® Implementation Methodology
course.
SYLLABUS
- The Audit Environment
- Definition of auditing and the Professional Practices Framework
- The audit process
- Definitions of internal control
- The COBIT® framework - brief overview
- The Information Technology (IT) Environment
- IT organizational structures
- Physical and logical architectures
- Data organization and databases
- IT infrastructure
- IT General Controls or Infrastructure Audits
- General and application controls
- Practice Advisory 2100-11 Effect of Pervasive IS Controls
- General control audit steps
- Application Controls Audits
- Paperless processes
- Practice Advisory 2100-9 Application Systems Review
- Application review audit steps
- Case Study
- The general control environment of IT
- Internal controls related to the infrastructure of a computerized
system
- The different types of IS general controls reviews
- Evaluating IT infrastructure controls using COBIT®
TRAINING METHOD
- 60% Theory
- 40% Practices
- Dynamic and interactive training presentation.
AUDIENCE TARGET
A wide range of business managers, IT management consultants, IT governance
professionals, and auditors who wish to gain a better understanding of COBIT® 4.1 and what it can provide to their organization.
per peserta : Rp 6.500.000,-Jumlah Peserta
Fasilitas
- Modul pelatihan dalam bentuk softcopy
- Sertifikat pelatihan dalam bentuk softcopy (e-certificate)
- Bila
membutuhkan hardcopy sertifikat, akan dikirimkan lewat jasa kurir.
- Souvenir, selama persediaan masih ada.
Ketentuan Online Workshop Apa
yang harus dilakukan peserta?
- Menyiapkan komputer yang mendukung kamera dan mikrofon.
- Menyiapkan Koneksi internet yang stabil.
- Menyiapkan alat tulis untuk mencatat.
Bagaimana cara mengikutinya?
- Pelatihan menggunakan aplikasi video conference, seperti Zoom,
Google Meet, atau aplikasi sejenis.
- Penyelenggara akan memberikan undangan kepada peserta terdaftar.
- Tidak mematikan kamera selama pembelajaran berlangsung, kecuali
atas arahan fasilitator.
|
"COBIT Version 4.1" belum kami jadwal, silahkan hubungi Training Service kami untuk jadwal atau in house training.
Rose
rose.tdssolution@gmail.com
HP & WA : 0813 8201 2413
Sumi
sumi.tdssolution@gmail.com
HP & WA : 0812 1311 0749
Telp.: 021-2780 6606