Internal Audit Security

Internal Audit Security

February 19, 2026

Jadwal Pelatihan Internal Audit Security

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Internal Audit Security

LATAR BELAKANG Internal Audit Security

Dalam era digital dan meningkatnya risiko siber, organisasi dituntut memastikan efektivitas pengendalian keamanan informasi melalui audit internal yang sistematis dan independen. Internal audit security berperan penting dalam mengevaluasi kepatuhan terhadap kebijakan keamanan, efektivitas kontrol, serta kesiapan organisasi menghadapi ancaman siber. Pelatihan ini dirancang untuk membekali peserta dengan kompetensi melakukan audit internal sistem keamanan informasi mengacu pada standar seperti ISO/IEC 27001 serta praktik audit berbasis risiko.

TUJUAN PELATIHAN Internal Audit Security

Setelah mengikuti pelatihan ini, diharapkan peserta dapat :

Memahami prinsip dan konsep audit internal keamanan informasi.
Menyusun program audit berbasis risiko keamanan informasi.
Melakukan audit terhadap kontrol keamanan fisik, logis, dan administratif.
Mengidentifikasi temuan audit (nonconformity, observation, improvement).
Menyusun laporan audit yang objektif dan berbasis bukti.

**MATERI Training Internal Audit Security Internal Audit Security**

Modul 1: Konsep Dasar Audit Internal Security

Definisi audit internal
Prinsip audit (integritas, objektivitas, kerahasiaan, kompetensi)
Peran auditor dalam tata kelola keamanan informasi

Modul 2: Standar dan Kerangka Kerja Audit

Struktur ISO 27001
Risk-based audit approach
Pengendalian Annex A (kontrol keamanan informasi)

Modul 3: Perencanaan Audit

Penyusunan program audit tahunan
Penentuan ruang lingkup dan kriteria audit
Penyusunan checklist audit

Modul 4: Pelaksanaan Audit

Teknik wawancara dan observasi
Pengumpulan dan verifikasi bukti audit
Sampling audit
Identifikasi temuan dan klasifikasi ketidaksesuaian

Modul 5: Pelaporan dan Tindak Lanjut

Penyusunan laporan audit
Rapat penutupan (closing meeting)
Corrective action & follow up
Audit berbasis perbaikan berkelanjutan

Modul 6 (Opsional – Lanjutan)

Audit keamanan jaringan & akses sistem
Audit log dan monitoring
Studi kasus insiden keamanan informasi

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