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COBIT SARBANES OXLEY

COBIT SARBANES OXLEY

Hotel Ibis, Yogyakarta | 21 – 23 November 2016 | Rp 6.900.000,- per peserta
Hotel Ibis, Yogyakarta | 26 – 27 November 2016 (Jadwal weekend) | Rp 6.900.000,- per peserta
Hotel Ibis, Yogyakarta | 28 – 30 November 2016 | Rp 6.900.000,- per peserta
Hotel Ibis, Yogyakarta | 03 – 04 Desember 2016 (Jadwal weekend) | Rp 6.900.000,- per peserta

Jadwal Training 2016 Selanjutnya …

Hotel Ibis, Yogyakarta | 02 – 04 Januari 2017 | Rp 6.900.000,- per peserta
Hotel Ibis, Yogyakarta | 07 – 08 Januari 2017 (Weekend) | Rp 6.900.000,- per peserta

Jadwal Training 2017 Selanjutnya …

 

 

 

Training Background Cobit Sarbanes Oxley

This course is ideal for IT professionals, IT audit professionals and compliance specialists who are working towards Sarbanes Oxley compliance in an organization.

Due to the learning and practical examples provided in this course, the course is further very relevant to organizations who are facing or are going to be facing compliance requirements of various kinds.

In an easy to understand and step by step approach learners will understand the reasoning behind the Sarbanes-Oxley act and the implications of the Act on IT Participants learn how COBIT can be used to comply to the Sarbanes Oxley requirements using case studies and practical examples. A best practice roadmap towards compliance is used to achieve compliance with Sox or with other regulatory compliance requirements. This roadmap is complemented with industry case studies of various organizations that faced Sarbanes-Oxley compliance already



Training Objectives Cobit Sarbanes Oxley

  • The scope and depth of the Sarbanes Oxley Act
  • The sections of the Sarbanes Oxley Act relevant to IT
  • Why organizations should comply with the Sarbanes Oxley Act
  • How to effectively use CobiT in meeting compliance requirements
  • A roadmap to Sarbanes Oxley compliance for IT departments using COBIT
  • Various approaches organizations have taken to comply with Sarbanes Oxley
  • Case studies from organizations having used COBIT framework to prepare for SOX compliance
  • How to sustain Sarbanes Oxley compliance

 

Audience
:

IT Consultants, internal and external Audit management, IT management, Sarbanes Oxley implementation team.



Course
Contents Cobit Sarbanes-Oxley

  1. CobiT for Sarbanes Oxley IT Compliance
  2. Course Introduction
  3. An Overview of the US Sarbanes-Oxley Act
  4. Complying With the US Sarbanes-Oxley Act
  5. The US Sarbanes-Oxley Act in Detail
  6. Role of IT in Sarbanes-Oxley Compliance
  7. COBIT for Reliable Financial Reporting
  8. Implementing Sarbanes-Oxley Act Compliance
  9. Implementation Approaches
  10. Sustaining Sarbanes-Oxley Compliance

Methods :

  • Presentation
  • Discussion
  • Case Study

 

 

 

Jadwal Training 2016

  • Hotel Ibis Malioboro, Yogyakarta
  • 21 – 23 November 2016
  • 28 – 30 November 2016
  • 05 – 07 Desember 2016
  • 13 – 15 Desember 2016
  • 19 – 21 Desember 2016
  • 27 – 29 Desember 2016

Jadwal Weekend

  • 19 – 20 November 2016
  • 26 – 27 November 2016
  • 03 – 04 Desember 2016
  • 10 – 11 Desember 2016
  • 17 – 18 Desember 2016

Jadwal Training 2017

  • Hotel Ibis Malioboro ,Yogjakarta
  • 02 – 04 Januari 2017
  • 09 – 11 Januari 2017
  • 16 – 18 Januari 2017
  • 23 – 25 Januari 2017
  • 30 Januari – 01 Februari 2017
  • 06 – 08 Februari 2017
  • 13 – 15 Februari 2017
  • 20 – 22 Februari 2017
  • 27 Februari – 01 Maret 2017
  • 06 – 08 Maret 2017
  • 13 – 15 Maret 2017
  • 20 – 22 Maret 2017
  • 29 – 31 Maret 2017
  • 03 – 05 April 2017
  • 10 – 12 April 2017
  • 17 – 19 April 2017
  • 25 – 27 April 2017
  • 02 – 04 Mei 2017
  • 08 – 10 Mei 2017
  • 15 – 17 Mei 2017
  • 22 – 24 Mei 2017
  • 29 – 31 Mei 2017
  • 05 – 07 Juni 2017
  • 12 – 14 Juni 2017
  • 19 – 21 Juni 2017
  • 03 – 05 Juli 2017
  • 10 – 12 Juli 2017
  • 17 – 19 Juli 2017
  • 24 – 26 Juli 2017
  • 31 Juli – 01 Agustus 2017
  • 07 – 09 Agustus 2017
  • 14 – 16 Agustus 2017
  • 21 – 23 Agustus 2017
  • 28 – 30 Agustus 2017
  • 04 – 06 September 2017
  • 11 – 13 September 2017
  • 18 – 20 September 2017
  • 25 – 27 September 2017
  • 02 – 04 Oktober 2017
  • 09 – 11 Oktober 2017
  • 16 – 18 Oktober 2017
  • 23 – 25 Oktober 2017
  • 30 Oktober – 01 November 2017
  • 06 – 08 November 2017
  • 13 – 15 November 2017
  • 20 – 22 November 2017
  • 27 – 29 November 2017
  • 04 – 06 Desember 2017
  • 11 – 13 Desember 2017
  • 18 – 20 Desember 2017
  • 27 – 29 desember 2017

Jadwal Weekend

  • Hotel Ibis Malioboro ,Yogjakarta
  • 07 – 08 Januari 2017
  • 14 – 15 Januari 2017
  • 21 – 22 Januari 2017
  • 28 – 29 Januari 2017
  • 04 – 05 Februari 2017
  • 11 – 12 Februari 2017
  • 18 – 19 Februari 2017
  • 25 – 26 Februari  2017
  • 04 – 05 Maret 2017
  • 11 – 12 Maret 2017
  • 18 – 19 Maret 2017
  • 25 – 26 Maret 2017
  • 01 – 02  April 2017
  • 08 – 09 April 2017
  • 15 – 16 April 2017
  • 22 – 23 April 2017
  • 29 – 30 April 2017
  • 06 – 07 Mei 2017
  • 13  – 14 Mei 2017
  • 20 – 21 Mei 2017
  • 27 – 28 Mei 2017
  • 03 – 04 Juni 2017
  • 10 – 11 Juni 2017
  • 17 – 18 Juni 2017
  • 01 – 02 Juli 2017
  • 08 – 09 Juli 2017
  • 15 – 16 Juli 2017
  • 22 – 23 Juli 2017
  • 29 – 30 Juli 2017
  • 05 – 06 Agustus 2017
  • 12 – 13 Agustus 2017
  • 19 – 20 Agustus 2017
  • 26 –27 Agustus 2017
  • 02 – 03 September 2017
  • 09 – 10 September 2017
  • 16 – 17 September 2017
  • 23 – 24 September 2017
  • 30 September – 01 Oktober 2017
  • 07 – 08 Oktober 2017
  • 14 – 15 Oktober 2017
  • 21 – 22 Oktober 2017
  • 28 – 29 Oktober 2017
  • 04 – 05 November 2017
  • 11 – 12 November 2017
  • 18 – 19 November 2017
  • 25 – 26 November 2017
  • 02 – 03 Desember 2017
  • 09 – 10 Desember 2017
  • 16 – 17 Desember 2017
  • 23 – 24 Desember 2017
  • 30 – 31 Desember 2017

 

 

Investasi dan Fasilitas

  • 6.900.000 (Non Residential)
  • Quota minimum 2 participants
  • Fasilitas : Certificate,Training kits, USB,Lunch,Coffe Break, Souvenir
  • For participants outside the city provided shuttle transportation from the airport / station to the hotel specifically for companies that send a minimum of 3 participants

 

Lead Instruktur

Dr. Ir. Fauzi Hasan. MM, MBA, and Team

Formulir Permintaaan Informasi Lanjutan / Pra-Pendaftaran Public Training
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