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training RBIA
Apr 8 2026
TRAINING INTERNAL AUDIT BERBASIS RESIKO

DESKRIPSI

Internal Audit Berbasis Risiko (Risk-Based Internal Audit) merupakan pendekatan audit modern yang berfokus pada identifikasi, analisis, dan prioritas risiko yang dapat mempengaruhi pencapaian tujuan organisasi. Berbeda dengan audit tradisional yang cenderung berorientasi pada kepatuhan, pendekatan ini menempatkan risiko sebagai dasar utama dalam perencanaan dan pelaksanaan audit.

Training Internal Audit Berbasis Risiko diselenggarakan untuk meningkatkan kompetensi para profesional dalam memahami dan mengimplementasikan proses audit yang lebih strategis dan bernilai tambah. Melalui pelatihan ini, peserta diharapkan mampu mengidentifikasi area berisiko tinggi, menyusun rencana audit yang efektif, serta memberikan rekomendasi yang relevan untuk meningkatkan sistem pengendalian internal dan manajemen risiko perusahaan.

Daftar Sekarang
training RBIA

Manfaat Pelatihan

  • Memahami konsep dasar internal audit berbasis risiko
  • Mengetahui perbedaan audit tradisional dan risk-based audit
  • Mampu mengidentifikasi dan menganalisis risiko dalam organisasi
  • Menyusun perencanaan audit berbasis risiko yang efektif
  • Meningkatkan kualitas dan nilai tambah hasil audit
  • Memahami hubungan antara audit internal dan manajemen risiko

Apa yang akan Anda pelajari?

  • Konsep dasar internal audit dan manajemen risiko
  • Perbedaan audit konvensional dan risk-based audit
  • Teknik identifikasi dan klasifikasi risiko
  • Risk assessment dan risk mapping
  • Penyusunan risk-based audit plan
  • Pelaksanaan audit berbasis risiko
  • Evaluasi sistem pengendalian internal
  • Penyusunan laporan audit yang efektif
  • Studi kasus implementasi internal audit berbasis risiko

Siapa Pembicara Pelatihan ini?

Instruktur pelatihan ini adalah instruktur yang berkompeten di bidangaudit internal, manajemen risiko, dan tata kelola perusahaan (GRC), baik dari kalangan akademisi maupun praktisi.​

Jadwal Pelatihan

  • Batch 1 : 03 – 04 Januari 2026 | 16 – 17 Januari 2026 
  • Batch 2 : 06 – 07 Februari 2026 | 20 – 21 Februari 2026
  • Batch 3 : 05 – 06 Maret 2026 | 19 – 20 Maret 2026 
  • Batch 4 : 03 – 04 April 2026 | 23 – 24 April 2026
  • Batch 5 : 07 – 08 Mei 2026 | 21 – 22 Mei 2026
  • Batch 6 : 05 – 06 Juni 2026 | 25 – 26 Juni 2026
  • Batch 7 : 09 – 10 Juli 2026 | 23 – 24 Juli 2026
  • Batch 8 : 06 – 07 Agustus 2026 | 20 – 21 Agustus 2026
  • Batch 9 : 04 – 05 September 2026 | 18 – 19 September 2026
  • Batch 10 : 08 – 09 Oktober 2026 | 22 – 23 Oktober 2026 
  • Batch 11 : 06 – 07 November 2026 | 26 – 27 November 2026 
  • Batch 12 : 04 – 05 Desember 2026 | 18 – 19 Desember 2026

Biaya Pelatihan

Investasi untuk mengikuti program pelatihan ini dirancang sebanding dengan kualitas materi, kompetensi trainer, serta fasilitas eksklusif yang akan Anda peroleh selama kegiatan berlangsung.

Public Training

Rp 4.500.000 / peserta
(Minimal kuota pelaksanaan: 3 peserta)

In House Training

Biaya pelatihan bersifat fleksibel dan dapat disesuaikan dengan kebutuhan perusahaan. Silakan hubungi tim kami untuk mendapatkan penawaran terbaik.

Daftar Sekarang

Dokumentasi Pelatihan

Lokasi Pelatihan

Jakarta | Bandung | Yogyakarta | Surabaya

Fasilitas Pelatihan

Harga yang kompetitif dan terpercaya

Trainer yang kompeten di bidangnya

Training Kit Eksklusif

Pelayanan maksimal bagi peserta

City Tour (Opsional)

FAQ Tentang Raja Training

Q1 : Bagaimana cara mendaftar training Internal Audit Berbasis Resiko 2026?

A1 : Pendaftaran dapat dilakukan melalui website rajatraining.com, menghubungi tim marketing melalui no whatsApp +62 813-4958-9616 (arief) / email kami di rajatrainingindo@gmail.com

Q2 : Apakah peserta training Risk Based Internal Audit terbaik mendapatkan sertifikat?

A2 : Setiap peserta yang mengikuti pelatihan hingga selesai akan memperoleh Sertifikat Training dari rajatraining.com

Q3 : Apakah tersedia pelatihan in-house?

A3 : Ya, rajatraining.com menyediakan program in-house training yang dapat disesuaikan dengan kebutuhan perusahaan, baik dari sisi materi, waktu, maupun metode pelatihan.

Q4 : Berapa lama durasi training ?

A4 : Durasi pelatihan umumnya berlangsung selama 1–2 hari, dan dapat disesuaikan dengan kebutuhan perusahaan untuk pelatihan in-house, public training, maupun online training.

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