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Training PENTANA Certified Professional

Ritz-Carlton Mega Kuningan Jakarta
Jl. DR. Ide Anak Agung Gde Agung Kav.E.1.1 No.1, Mega Kuningan, Jakarta Selatan

9 am – 5 pm

Pentana a Technology Developed by Auditors for Auditors by Ideagen Plc. U.K. (

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

  • 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


  • Free Trainee Pentana Cloud access for one month
  • Course Material, PENTANA software, Free Wi-Fi, Certificate, Lunch & Coffee Break, Souvenir & Door Prize