TRAINING ONLINE PENTANA AUDITOR TRAINING

TRAINING WEBINAR AUDIT EXECUTION AND FIELDWORK

TRAINING NAVIGATING WITHIN THE SYSTEM UNTUK PRAKERJA

Pentana Certified Professional (JAKARTA) Ideagen Plc is technology that help the world’s leading companies boost operational performance, avoid unwanted surprises and maintain high integrity. Our customers come from a wide range of sectors and we have particular strength in transport (including aviation and rail), banking and finance, healthcare, manufacturing and life sciences. The Ideagen Group has shown excellent growth, both organically and through strategic acquisitions, and is listed on The London Stock Exchange AIM market (Ticker: IDEA.L). What sets us apart? * Ownership – UK AIM public listed company – Ideagen PLC – IDEA * Accreditation – ISO 9001:2008; 14001 & 27001 certified * High Growth – 60% Revenue growth in last financial year * 40% – Employees working within our development environment * 2,200 Organizations – Using Ideagen suite of products including 150 hospitals in the UK and US & 300+ aviation organizations globally * Support – Based in the UK and US, we provide 24/7 support * 1993 – Year of formation AUDITIME PTE LTD. Platinum Partners of Ideagen Plc. U.K. shall be conducting a Two day Training inclusive of workshop half a workshop: Below listed are the areas covered in the 2 day Training for as part of Administrator and Audit User Training. Pentana Auditor Training pelatihan Creation of Entities Structure online * System Overview and Introduction * Audit Plan and Audit Calendar Creation & Audit Process (Audit Flow) * Users in the System * Overview on User Access * Modules within the System * Navigating within the System Creation of Entities Structure * Entity  Creation Overview * Entity Attributes and Fields * Creating Entities * Understanding Entity features * Creating Entity Contacts Audit Creation and Audit Calendar * Audit Creation * Audit Attributes and Fields * Creating Audits * Planning activities with an Audit * Audit Summary Screen Library Content Management * Understanding the Structure of the Audit Checklist Library * Introduction to Checklist Creation * Understanding Objectives, Risk, Controls, Tests Attributes * Understanding the Test Area and Tests Library * Creating the Audit Checklist into the System including Updation / Modification Audit Execution and Fieldwork * Audit Initialization * Pulling Audit Specific Audit Checklist into the Audit * Audit Stages * Audit Points * Audit Diary of Events * Performing Tests * Understanding the Audit Observations (Findings), Actions and Follow-up Attributes * Adding Observations, Actions and Follow-ups Audit Monitoring and Closure * Monitoring Audits * Audit Signoff * Audit Closure Audit Findings & Action Plan Tracking * Action and Follow-up * Responses by the Auditees * Action Tracker Test Exercise Pentana Administrators and Senior Users Role Training # * Technical and Installation Overview * Understanding System Architecture * Application Installation Documents and Overview * Data base related points * System Configurations * Managing and Adding Working Papers * Understanding how to Manage Upgrades & Patch Releases * Backup Guidance * Trouble shooting and Taking issues to Support team * Creating Users * Understanding LDAP Integration only in PENTANA   Jadwal Training Terbaru di Tahun 2023 Training Bulan Januari : 10-11 Januari 2023 Training Bulan Februari : 7-8 Februari 2023 Training Bulan Maret : 7-8 Maret 2023 Training Bulan April : 18-19 April 2023 Training Bulan Mei : 16-17 Mei 2023 Training Bulan Juni : 6-7 Juni 2023 Training Bulan Juli : 11-12 Juli 2023 Training Bulan Agustus : 22-23 Agustus 2023 Training Bulan September : 12-13 September 2023 Training Bulan Oktober : 10-11 Oktober 2023 Training Bulan November : 7-8 November 2023 Training Bulan Desember : 5-6 Desember 2023 Jadwal tersebut juga dapat disesuaikan dengan kebutuhan calon peserta Pemateri/ Trainer Pelatihan ini akan diberikan oleh Trainer dari kalangan Praktisi, Akademisi dan Konsultan berpengalaman di bidangnya masing-masing. FAQ tentang Surya Training A : Berapa minimal running pelatihan ini ? Q : Pelatihan ini akan running idealnya minimal dengan 3 peserta A : Apakah bisa jika saya hanya ingin pelatihan sendiri aja / private course ? Q : Bisa, kami akan membantu menyelenggarakan pelatihan 1 hari jika ada persetujuan dari klien A : Dimana saja pelatihan biasanya di selenggarakan? Q : Pelatihan kami selenggarakan di beberapa kota besar di Indonesia seperti Bandung, Jakarta, Yogyakarta, Surabaya, Malang, Bali, Lombok dan beberapa negara seperti Singapore dan Malaysia A : Apakah bisa diselenggarakan selain di kota lain? B : Penyelenggaraan pelatihan bisa diadakan di kota lain dengan minimal kuota 5 orang setiap kelas A : Apakah bisa juga diselenggarakan secara IHT/ In House Training di Perusahaan klien ? B : Bisa diselenggarakan secara IHT di Perusahaan klien Q : Apakah jadwal bisa disesuaikan dengan kebutuhan klien ? A : Jadwal pelatihan dapat di sesuaikan dengan kebutuhan klien. Namun konfirmasi minimal 2 minggu sebelum pelaksaan pelatihan. Informasi lebih lanjut Customer Service : +62 822-9767-5557 (Available WhatsApp) email : cro.suryatraining@gmail.com