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Audit Sistem Informasi Dan Jaminan Kualitas Perangkat Lunak
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Courses
ILMU TEKNIK
TEKNIK ELEKTRO DAN INFORMATIKA
Sistem Informasi
2022/2023_1_SIT7278_PA_Audit Sistem Informasi
4: Identifikasi Internal Control
PPT identifikasi internal control
PPT identifikasi internal control
PPT identifikasi internal control
Click
Identifikasi Pengendalian Internal.pdf
link to view the file.
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◄ Forum diskusi contoh mitigasi risiko
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RPS Mata Kuliah Audit dan Jaminan Kualitas Sistem Informasi
slide risiko
quiz 1
Slide Manajemen Risiko
quiz2
quiz 3
Forum diskusi contoh mitigasi risiko
Mengidentifikasi Internal Control
File presentasi
Diskusi Prosedur Umum Audit Mengumpulkan Kelompok Tugas Besar Audit
Menguraikan Lima Langkah untuk Merencanakan Program Audit IS yang Efektif
Compliance & substantive Test
Diskusi Compliance and Substantive Test
PPT evidence
Audit Evidence
Template Laporan
Presentasi Tahapan Audit
COBIT (Control Objectives for Information Technologies)
ITIL V3 (Information Technology Infrastructure Library)
Tugas Rangkuman
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Mengidentifikasi Internal Control ►
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Course sections
General
1: RPS , Kontrak Kuliah dan Dasar Audit
2:RISK MANAGEMENT
3: RISK MANAGEMENT : RISK MITIGATION (MITIGASI RESIKO)
4: Identifikasi Internal Control
5: General IS Audit Procedure
6: Compliance Test & Substantive Test
7: Evidence (Bukti)
Topic 8
9. Introduction to COBIT (Control Objectives for Information Technologies)
10. Introduction to ITIL (Information Technology Infrastructure Library)
12 : BUSINESS APPLICATION DEVELOPMENT PROCESS PHASE 1 & 2
Topic 16
Topic 17
Topic 18
Topic 19
Topic 20
Topic 21
Topic 22
Topic 23
Topic 24
Topic 25
Topic 26
Topic 27
Topic 28