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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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2023/2024_1_SIT7278_PA_Audit Sistem Informasi

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