• Improve your security and technology risk management skills
• Understanding the 03 lines of defense
• Understanding BCP & DRP concept and practical
• Effective audit execution and reporting
• Compliance role for IT audit part related to Technology
• Risk Management Guideline (TRMG) of NBC
• Proper understanding on reglation, policy, procedure,
• guideline and standard.
• Well understanding on audit evidence, root cause,
• control, riks response, RCSA and checklist
• How to prepare audit planning, audit charter, audit
• engagement, exit meeting and post-audit follow-up.

• IT/IS internal auditor (Officer, Senior or Manager)
• IT Assurance / IT Security (Officer, Senior or Manager)
• IT Risk / Compliance (Officer, Senior or Manager)
• Manager of Internal Audit Department
• IT Management level who wish to understand risk,
• Control and IT & IS audit

• $230
• $210
• $200

(Tax is excluded)

• 5% off Registration before 15 August 2024
• Register 2 get 50% off for 3rd register
• Before 15 August 2024
• 2 times refreshment
• Lunch
• Document and Certificate

• Introduction to IS & IT Audit
• IS & IT Audit execution
• Regulation, Policy, Procedure, Guideline and Standard
• Audit Report & Working program
• Post-audit follow-up