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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
6: Compliance Test & Substantive Test
Compliance & substantive Test
Compliance & substantive Test
Click <a href="https://lmsspada.kemdikbud.go.id/pluginfile.php/791712/mod_resource/content/7/Compliance%20%20Substantive%20Test.pptx" >Compliance Substantive Test.pptx</a> link to view the file.
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◄ Menguraikan Lima Langkah untuk Merencanakan Program Audit IS yang Efektif
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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
PPT identifikasi internal control
Mengidentifikasi Internal Control
File presentasi
Diskusi Prosedur Umum Audit Mengumpulkan Kelompok Tugas Besar Audit
Menguraikan Lima Langkah untuk Merencanakan Program Audit IS yang Efektif
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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Diskusi Compliance and Substantive Test ►
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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