WAG Tanya/Jawab Q/A Wicida Elearning : https://chat.whatsapp.com/BqitF439nF30IFWwimQEYD
Skip to main content
WeLearn
  • English ‎(en)‎
    Bahasa Indonesia ‎(id)‎ English ‎(en)‎
  • You are not logged in. (Log in)
  • 2023/2024_1_SIT7278_PA_Audit Sistem Informasi
  • General
  • 1: RPS , Kontrak Kuliah dan Dasar Audit
  • 2:RISK MANAGEMENT: RISK ASSESMENT
  • 3: RISK MANAGEMENT : RISK MITIGATION & RISK RE EVALUATION
  • 4: Identifikasi Internal Control
  • 5: General IS Audit Procedure
  • 6: Compliance Test & Substantive Test
  • 7: Evidence (Bukti)
  • Topic 8
  • 9 : BUSINESS APPLICATION DEVELOPMENT PROCESS PHASE 1 & 2
  • 10: BUSINESS APPLICATION DEVELOPMENT AND ROLES OF IS AUDITOR
  • 11: BUSINESS APPLICATION DEVELOPMEN PROCESS PHASE 3 & 4
  • 12: BUSINESS APPLICATION DEVELOPMEN PROCESS PHASE 3 & 4 : Implementation
  • 13: BUSINESS APPLICATION DEVELOPMEN PROCESS PHASE 3 & 4 : case study
  • 14: BUSINESS APPLICATION DEVELOPMEN PROCESS PHASE 3 & 4 : post implementation review
  • 15: Resiko tahapan business application development dan summary role of IS di SDLC
  • Topic 16
  • Home

Course info

  1. Home
  2. Courses
  3. Sistem Informasi
  4. 2023/2024_1_SIT7278_PA_Audit Sistem Informasi
  5. Summary

2023/2024_1_SIT7278_PA_Audit Sistem Informasi

  • Teacher: Pitrasacha Adytia S.T., M.T.

You are not logged in. (Log in)
2023/2024_1_SIT7278_PA_Audit Sistem Informasi
  • English ‎(en)‎
    • Bahasa Indonesia ‎(id)‎
    • English ‎(en)‎
Data retention summary
Get the mobile app
This page is: General type: incourse. Context Course: 2023/2024_1_SIT7278_PA_Audit Sistem Informasi (context id 95888). Page type course-info.