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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
5: General IS Audit Procedure
Slide General Audit Process
Slide General Audit Process
Click
general Audit .pdf
link to view the file.
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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 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
Tugas sebutkan dan jelaskan peran auditor
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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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