EDP Audit

EDP Audit

MATERI:

  1. Organization Structure
  2. The man behind the gun
  3. Job description
  4. Job enlarge and enrichment
  • Exsistence of SOP EDP Dept
  • Implementation of SOP – Edp  dept
  • Economical Value of Risk
  1. Standard Operating procedure
  2. Performance audit
  3. Rish Assessment – EDP management
  • Security System
  • Software and File Management
  • Back Up System
  • Economical Value of risk
  1. Risk Assessment – EDP management
  •  Technology update
  •  Hardware Management
  •  Instructure and facility  assessment
  •  Economical Value Risk

 

INSTRUKTUR:

Dr. Zuhrohtun, S.E., M.Si., Ak., CA.

 

METODE:

Kegiatan pelatihan dirancang agar peserta dapat memahami secara komprehensif materi yang disampaikan, sehingga dapat dimplementasikan secara aplikatif dalam dunia kerja. Adapun metode yang digunakan adalah:

  1. Presentation
  2. Discuss
  3. Case Study
  4. Evaluation

 

PESERTA:

Para manajer (manajer puncak, manajer menengah, atau manajer bawah), supervisor, staff, dll yang membutuhkan pengetahuan tersebut

 

FASILITAS:

  1. Training Hand Out
  2. Digital Material
  3. Certificate
  4. Exclusive Souvenir
  5. Qualified Bag
  6. Training Photo
  7. Training room with full AC facilities and multimedia
  8. Once lunch and twice coffee break every day of training
  9. Qualified Instructor

 

Jadwal Pelatihan 2024

JAN - FEBMAR - APRMEI - JUNJUL - AGSTSEP - OKTNOV - DES
2 - 4 Jan5 - 7 Mar1 - 3 Mei2 - 4 Jul5 - 7 Sept5 - 6 Nov
9 - 11 Jan12 - 14Mar7 - 9 Mei9 - 11 Jul12 - 14 Sept12 - 13 Nov
17 - 19 Jan19 - 21 Mar14 - 16 Mei16 - 18 Jul19 - 21 Sept19 - 20 Nov
23 - 25 Jan26 - 28 Mar
21 - 23 Mei23 - 25 Jul27 - 28 Sept26 - 27 Nov
30 Jan - 1 Feb2 - 4 Apr28 - 30 Mei30 Jul - 1 Agst3 - 5 Okt3 - 4 Des
6 - 8 Feb16 - 18 Apr4 - 6 Jun6 - 8 Agst10 - 12 Okt10 - 11 Des
13 - 15 Feb23 - 25 Apr11 - 13 Jun13 - 15 Agst15 - 16 Okt17 - 18 Des
20 - 22 Feb18 - 20 Jun27 - 29 Agst24 - 26 Okt23 - 24 Des
27 - 29 Feb25 - 27 Jun29 - 31 Agst29 - 30 Okt

Waktu dan tempat:

Pukul 08.30 – 16.00 WIB

Hotel Berbintang di Yogyakarta

Request for Training Venue: Semarang, Solo, Bandung, Jakarta, Balikpapan, Surabaya, Jogja, Lombok, Malang, Makassar and Batam

In House Training Depend on request

 


FORMULIR PENDAFTARAN TRAINING (FORM PRA REGISTRASI)

INFORMATION OPTIONS

Judul Training (wajib)

Tanggal Pelatihan

Jenis Registrasi (wajib)


PERSONAL DATA

Nama Anda (wajib)

Perusahaan

Jabatan

Alamat Perusahaan

Email (wajib)

Telepon Seluler/No. Hp (wajib)

Telepon Kantor

No. Ekstensi

Facsimile/Fax

Website


PRE REGISTRATION DATA (TIDAK MENGIKAT)

Penanggung Jawab Training di Perusahaan

Email Perusahaan

Office Phone + Ext atau No. Handphone

Jumlah Peserta

Nama-nama Peserta

Pembayaran

Pesan untuk Penyelenggara Training

 

 

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