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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
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2023/2024_1_SIT7278_PA_Audit Sistem Informasi
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Sistem Informasi
2023/2024_1_SIT7278_PA_Audit Sistem Informasi
10: BUSINESS APPLICATION DEVELOPMENT AND ROLES OF IS AUDITOR
Tugas sebutkan dan jelaskan peran auditor
Tugas sebutkan dan jelaskan peran auditor
Sebutkan dan jelaskan kembali peran auditor pada tiap tahapan SDLC.
kumpulkan dalam file pdf
◄ Auditing IS
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Announcements
Tugas 1 analisi manajemen resiko
RPS AUDIT SI
Slide Materi pertemuan 1
Quiz 1
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Slide Materi Manajemen Resiko
Quiz 2
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Quiz Evaluasi Manajemen Resiko
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Pengendalian Internal Sistem Informasi
quiz 4
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Slide General Audit Process
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Slide Materi Compliance & Subtantive Testing
QUiz materi compliance test dan substantive test
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Slide materi evidence
Quiz materi evidence
UJIAN TENGAH SEMESTER T.A 2023/2024 GASAL
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IS concept
Tugas membuat rangkuman business applcation development phase 1 & 2
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Auditing IS
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Tugas membuat rangkuman bussiness apps developmen phase 3 & 4
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Rangkuman studi kasus
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Quiz : Kesimpulan peran auditor pada SDLC
KOMPRE 2023/2024 GASAL GEL 1
Video presentasi tugas besar audit
UAS AUDIT SISTEM INFORMASI TA 2023/2024
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