“Data Processing Tools in Information and Technology Audit to Cope with Complex Business Transaction”
Time and Place:
Date : 21th-23th November 2011
Time : 08.00 – finished
Place : Auditorium FEUI, ITTC UI*, PwC, PT Astra International Tbk.*
Concept of Event
Seminar, November 21st> (at Auditorium FEUI)
Seminar: opening speech: Pihak Dekanat FEUI*
Keynote speech: Tia Adityasih, M.Ak., CPA – Ketua Institut Akuntan Publik Indonesia
In seminar, speakers will transfer their knowledge about the related issues to the participants. Seminar will breakdown into 3 sessions:
1st Session: “Understanding Basic Things about Auditing to Analyze Suitable Audit Concept of Today Business”
Moderator: Anak Agung Ayu Ratna Dewi, S.E., M.Si.Ak
Speaker: Dr. Ludevicus Sensi Wondobio*
In this session, the participants will be explained about the purpose of performing audit, the concepts used when doing audit, the role of audit in financial transactions, and the tools used in IT Audit process. This session will also discuss about the current developing business situation in Indonesia and also how business transactions are heading towards electronic transactions nowadays.
2nd Session: “Exploring concept of IT Audit, as One of Today’s Conditional Technique of Audit”
Moderator : Catur sasongko, S.E., MBA*
Speaker: Novrika Riantony, CISA, CIA – Risk and Controls Solutions Assistant Manager of PwC
This session will discuss about what IT Audit is and why it is necessary to perform IT Audit. Furthermore, this session will also discuss about the procedures in performing IT Audit, how to use the required materials from Data Processing, and parts of IT Audit. The participants will also be given further analysis about the use of data audit function and analysis.
3rd Session: “Using Auditing Data Analysis in Business Environment”
Moderator : Agustinus Tobing, MM, CIA – Pengajar CIA Preparation Course FEUI
Speaker : Wisnu Murti Suryaningrat, CISA, CISSP, CEH, CHFI – Risk and Controls Solutions Manager of PwC, Hartono Agus CISA, CISSP, CRISC – Vice President IT Internal Audit CIMB Niaga
This session will be presented in the form of semi talk show about the application of Auditing Data Analysis in current business environment. There will be several speakers from institutions which are already using tools of information and technology audit in completing their complex and paperless business transactions.
Training: “A Simulation of Auditing Data Analysis in Real Business Situation”
Trainers :
– Wisnu Murti Suryaningrat, CISA, CISSP, CEH, CHFI – Risk and Controls Solutions Manager of PwC
– Novrika Riantony, CISA, CIA – Risk and Controls Solutions Assistant Manager of PwC
Participants will be given training about using Auditing Data Analysis for Auditing Business Case. This session is aimed to provide better capability to use Auditing Data Analysis in complex business situation.
Company Visit
At PwC, PT Astra International Tbk.*
On the company visit, participants will be brought to public accountant office and an institution that is already using Auditing Data Analysis.
*tentative
Invesment:
1. Seminar Only:
– Public: Rp 60.000,-
– Student: Rp 50.000,-
2. Seminar + Training:
– Public: Rp 120.000,-
– Student: Rp 110.000,-
3. Seminar + Company Visit:
– Public: Rp 110.000,-
– Student: Rp 100.000,-
4. Full Package:
– Public: Rp 160.000,-
– Student: Rp 140.000,-
Included: certificate, goodie bag, lunch, snack, coffee break, and also GRANDPRIZE WITH TOTAL MORE THAN IDR 10 MILLION…
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