Principles of Control Self Assessment (CSA)
Membahas secara komprehensip, mendasar dan systematis Control Self Assessment (CSA) mulai dari pengenalan, implementasi hingga pelaporannya.
Who should attend?
- Auditors who want to “get familiar with the process.”
- Senior-level internal auditors looking for a fresh approach to providing service within their organizations.
- Non-auditors who are well acquainted with internal controls and are ready to learn a new method for evaluating control.
Your opportunity to:
- Learn how organizations use CSA to determine how well business objectives are being met.
- Review internal audit’s role, the various CSA formats, and the control frameworks used during a self-assessment.
- Understand the basic skills needed to facilitate a CSA workshop.
- Experience a CSA workshop demonstration.
- Gain strategies for CSA implementation
Key Topics
Background and Overview
- Understand what CSA is and what it is not
- The benefits of CSA
- Discuss the internal auditing controversies surrounding CSA
- Cultural Necessities: Assessing Organizational Culture
- Evaluate your organization’s culture
- Impact of employee empowerment on the CSA process
- Use an instrument designed to assess organizational culture as it relates to CSA
- CSA Formats
- Understand the major formats organizations are using in CSA: workshops, surveys, and others
- Be aware of the advantages and disadvantages of the various CSA formats
- Select the appropriate format for your organization
- Control Frameworks: Tools for Meeting Organizational Objectives
- Understand how to use a framework in CSA
- Identify control frameworks available for use in CSA
- Understand how to design controls
- Reporting and Quality Assurance
- Understand how organizations are reporting CSA results
- Understand the work needed to rely on CSA results
- Discuss the impact of implementing CSA in your organization
- CSA Skills Introduction
- CSA facilitation strategies and generic facilitator responsibilities
- Additional responsibilities for CSA facilitators
- Understand several different approaches to facilitating workshops
- CSA Implementation
- Be familiar with the resources CSA implementation requires
- Understand various implementation options available
- Know what to do next with CSA
Jadwal TMI Consultant 2026
Batch 1 : 7 – 8 Januari 2026
Batch 2 : 11 – 12 Februari 2026
Batch 3 : 4 – 5 Maret 2026
Batch 4 : 8 – 9 April 2026
Batch 5 : 6 – 7 Mei 2026
Batch 6 : 10 – 11 Juni 2026
Batch 7 : 8 – 9 Juli 2026
Batch 8 : 5 – 6 Agustus 2026
Batch 9 : 9 – 10 September 2026
Batch 10 : 14 – 15 Oktober 2026
Batch 11 : 4 – 5 November 2026
Batch 12 : 2 – 3 Desember 2026
Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda.
Biaya dan Lokasi Pelatihan :
- Jakarta: Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget | Biaya Pelatihan : Rp. 7.500.000 / peserta(Minimal 2 Peserta).
- Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel | Biaya Pelatihan : Rp. Rp. 7.000.000 / peserta(Minimal 2 Peserta).
- Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel | Biaya Pelatihan : Rp. 6.500.000 / peserta(Minimal 2 Peserta).
- Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
- Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
- Bali: Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions | Biaya Pelatihan : Rp. 6.500.000 / peserta (Minimal 3 Peserta).
- Lombok: Favehotel, Novotel Lombok, D Praya Hotel | Biaya Pelatihan : Rp. 7.000.000 / peserta (Minimal 3 Peserta).
Catatan : Biaya diatas belum termasuk akomodasi/penginapan. Apabila ada pertayaan mengenai materi, biaya, lokasi, jadwal dan penawaran lainnya, hubungi kami di nomor CS kami.
Fasilitas Pelatihan di TMI Consultant:
- Penjemputan dari Hotel/Bandara/Stasiun/Terminal.
- Training Kit (Dokumentasi photo, Blocknote, ATK, Flashdisk, dll).
- Transportasi Peserta ke tempat pelatihan.
- 2x Coffe Break & 1 Lunch (Makan Siang).
- Training Room Full AC and Multimedia.
- Free Bag or Bagpackers (Tas Training).
- Softfile Foto Training
- Sertifikat Pelatihan.
- Souvenir Exclusive.
