WAG Tanya/Jawab Q/A Wicida Elearning : https://chat.whatsapp.com/BqitF439nF30IFWwimQEYD
Skip to main content
Side panel
WeLearn
English (en)
Bahasa Indonesia (id)
English (en)
You are currently using guest access (
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
Calendar
2023/2024_1_SIT7278_PA_Audit Sistem Informasi
Home
Courses
Sistem Informasi
2023/2024_1_SIT7278_PA_Audit Sistem Informasi
1: RPS , Kontrak Kuliah dan Dasar Audit
Slide Materi pertemuan 1
Slide Materi pertemuan 1
Click
Dasar Audit.pdf
link to view the file.
◄ RPS AUDIT SI
Jump to...
Jump to...
Announcements
Tugas 1 analisi manajemen resiko
RPS AUDIT SI
Quiz 1
Topic Feedback
Slide Materi Manajemen Resiko
Quiz 2
Topic Feedback
Quiz Evaluasi Manajemen Resiko
Topic Feedback
Pengendalian Internal Sistem Informasi
quiz 4
Topic Feedback
Slide General Audit Process
Topic Feedback
Slide Materi Compliance & Subtantive Testing
QUiz materi compliance test dan substantive test
Topic Feedback
Slide materi evidence
Quiz materi evidence
UJIAN TENGAH SEMESTER T.A 2023/2024 GASAL
Topic Feedback
IS concept
Tugas membuat rangkuman business applcation development phase 1 & 2
Topic Feedback
Auditing IS
Tugas sebutkan dan jelaskan peran auditor
Topic Feedback
Tugas membuat rangkuman bussiness apps developmen phase 3 & 4
Topic Feedback
Topic Feedback
Rangkuman studi kasus
Topic Feedback
Topic Feedback
Quiz : Kesimpulan peran auditor pada SDLC
KOMPRE 2023/2024 GASAL GEL 1
Video presentasi tugas besar audit
UAS AUDIT SISTEM INFORMASI TA 2023/2024
Quiz 1 ►