CIPA Certified International Professional Auditor (Training + Sertifikasi AAFM)
Deskripsi CIPA Certified International Professional Auditor (Training + Sertifikasi AAFM)
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
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 Control
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)
Peserta
Peserta dapat diikuti oleh semua yang tertarik pada bidang ini. Selain itu juga dapat diikuti oleh semua yang ingin mengatahui dan mendalami tentang bidang ini.
Instruktur
Instruktur dalam Pelatihan dan Training ini akan dibawakan oleh seorang yang ahli dalam bidang ini.
Metode Training
- Presentasi
- Diskusi antar peserta
- Studi kasus
- Simulasi
- Evaluasi
- Konsultasi dengan instruktur
Jadwal Training Terbaru di Jogja Tahun 2026
- Januari : 16-17 Januari 2026
- Februari : 12-13 Februari 2026
- Maret : 30–31 Maret 2026
- April : 8 – 9 April 2026
- Mei : 12–13 Mei 2026
- Juni : 22-23 Juni 2026
- Juli : 16–17 Juli 2026
- Agustus : 3-4 Agustus 2026
- September : 17-18 September 2026
- Oktober : 21-22 Oktober 2026
- November : 4-5 November 2026
- Desember : 17-18 Desember 2026
Jadwal tersebut juga dapat disesuaikan dengan kebutuhan calon peserta
Investasi Pelatihan terbaik di Bali tahun ini :
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 bagpack (Tas Training)
- Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
- 2xCoffe Break & 1 Lunch, Dinner
- FREE Souvenir Exclusive
Jadwal Pelatihan masih dapat berubah, mohon untuk tidak booking transportasi dan akomodasi sebelum mendapat konfirmasi dari Marketing kami. Segala kerugian yang disebabkan oleh miskomunikasi jadwal tidak mendapatkan kompensasi apapun dari kami.
Artikel ini di edit oleh Cindy Felisha. Seorang copywriter proffesional yang aktif menulis di blog khusus bidang jasa pelatihan, kursus dan sertifikasi di Indonesia. Latar belakang sebagai Sarjana Manajemen membuat saya tertarik untuk menulis, mereview dan mendalami bidang ini. Sejak tahun 2020 saya sudah aktif menulis di website pusattraining.com dan beberapa website training lainnya. Apabila Anda tertarik untuk mengikuti Judul Training silahkan menghubungi saya melalui nomor yang tercantum dalam website ini.
