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TEKNIK AUDIT DAN KONTROL SISTEM INFORMASI
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TENTANG MATA KULIAH
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01 Information System Assurance
01 TAKSI Lecture Note
Fundamental Concepts of IT Security Assurance
IT Audit Programs and Tools
Differenct Approach to Assurance
Business Skills for the IT Audit and Assurance Professional
Video Week 1
BNSP - Sertifikasi IT Auditor
Standar KKNI Auditor TI
01 TAKSI Lecture Note
Fundamental Concepts of IT Security Assurance
IT Audit Programs and Tools
Differenct Approach to Assurance
Business Skills for the IT Audit and Assurance Professional
Video Week 1
BNSP - Sertifikasi IT Auditor
Standar KKNI Auditor TI
02 Metodologi Audit Sistem Informasi
02 TAKSI Lecture Note
Five Steps for Effective Auditing of IT Risk Management
Why Auditors Rarely Find Fraud
Differentiating and Understanding he Benefits of Using, Frameworks, Methodologies, Process, Tools and Techniques
COBIT 5 Adoption: Understand and Be Understood
Video Week 2
02 TAKSI Lecture Note
Five Steps for Effective Auditing of IT Risk Management
Why Auditors Rarely Find Fraud
Differentiating and Understanding he Benefits of Using, Frameworks, Methodologies, Process, Tools and Techniques
COBIT 5 Adoption: Understand and Be Understood
Video Week 2
03 Kontrol Sistem Informasi
Kuliah TAKSI pekan ke-3
03 TAKSI Lecture Note
Internal Control System – Whose System Is It Anyway?
Assessing Security Controls: Keystone of the Risk Management Framework
Evaluating Access Controls Over Data
Video Week 3 (1)
Video Week 3 (2)
Kuliah TAKSI pekan ke-3
03 TAKSI Lecture Note
Internal Control System – Whose System Is It Anyway?
Assessing Security Controls: Keystone of the Risk Management Framework
Evaluating Access Controls Over Data
Video Week 3 (1)
Video Week 3 (2)
04 Risk Assessment dan Penentuan Scope Audit
04 TAKSI Lecture Note
NIST Risk Management Framework: What You Should Know
IT Scenario Analysis in Enterprise Risk Management
Managing Third-Party Risk
Video Week 4 (1)
Video Week 4 (2)
Video Week 4 (3)
04 TAKSI Lecture Note
NIST Risk Management Framework: What You Should Know
IT Scenario Analysis in Enterprise Risk Management
Managing Third-Party Risk
Video Week 4 (1)
Video Week 4 (2)
Video Week 4 (3)
05 Penyusunan Program Audit
05 TAKSI Lecture Notes
Audit Programs and Tools
IS Audit Basics: Audit Programs
IS Audit Basics: Auditing Cybersecurity
ISACA Produces New Audit Program Based on NIST Framework
Video Week 7
05 TAKSI Lecture Notes
Audit Programs and Tools
IS Audit Basics: Audit Programs
IS Audit Basics: Auditing Cybersecurity
ISACA Produces New Audit Program Based on NIST Framework
Video Week 7
06 Penyusunan Kegiatan Audit
06 TAKSI Lecture Notes
Innovating IT Audit To Keep Up With New Technologies
Simplified Audit Programs
Auditing Data Security
Video Pembelajaran
06 TAKSI Lecture Notes
Innovating IT Audit To Keep Up With New Technologies
Simplified Audit Programs
Auditing Data Security
Video Pembelajaran
07 Penyusunan Kebutuhan Logistik Audit
Kuliah ke-7 online
07 TAKSI Lecture Note
Simplified Audit Programs
Cultivating and Retaining IT Audit Talent
Going Beyond an Audit Checklist
Kuliah ke-7 online
07 TAKSI Lecture Note
Simplified Audit Programs
Cultivating and Retaining IT Audit Talent
Going Beyond an Audit Checklist
UTS
08 Testing Atas General Control Terkait Dengan Tata Kelola dan Manajemen TI
Kuliah ke-8 online mandiri
08 TAKSI Lecture Note
Going Beyond an Audit Checklist
Tips on Cyber Security Auditing
IT Governance 101: IT Governance for Dummies
Tips for Implementing IT Governance With COBIT 5
Kuliah ke-8 online mandiri
08 TAKSI Lecture Note
Going Beyond an Audit Checklist
Tips on Cyber Security Auditing
IT Governance 101: IT Governance for Dummies
Tips for Implementing IT Governance With COBIT 5
09 Testing Atas Technical Control Pada Sistem Informasi dan Infrastruktur
09 TAKSI Lecture Notes
Auditing Data Security
Auditing Green IT
Innovating IT Audit To Keep Up With New Technologies
09 TAKSI Lecture Notes
Auditing Data Security
Auditing Green IT
Innovating IT Audit To Keep Up With New Technologies
10 Testing Atas Application Control Yang Selaras Dengan Profil Risiko Pada Level Proses Bisnis
Bahan kuliah
10 TAKSI Lecture Note
IT General and Application Controls: The Model of Internalization
Auditing Applications
Application Security Risk: Assessment and Modeling
A Practical Assessment of Application Security Risk
Using COBIT 5 to Deliver Information and Data Governance
Bahan kuliah
10 TAKSI Lecture Note
IT General and Application Controls: The Model of Internalization
Auditing Applications
Application Security Risk: Assessment and Modeling
A Practical Assessment of Application Security Risk
Using COBIT 5 to Deliver Information and Data Governance
11 Teknik Kompilasi Berbagai Temuan Sesuai Dengan Subject Area: Tata Kelola/Manajemen TI
Bahan kuliah
11 TAKSI Lecture Note
Corporate Governance: Evaluating and Directing Value Creation
Extending COBIT 5 Data Security and Governance Guidance
Holistic IT Governance, Risk Management, Security and Privacy: Needed for Effective Implementation and Continuous Improvement
What is COBIT? A framework for alignment and governance
Bahan kuliah
11 TAKSI Lecture Note
Corporate Governance: Evaluating and Directing Value Creation
Extending COBIT 5 Data Security and Governance Guidance
Holistic IT Governance, Risk Management, Security and Privacy: Needed for Effective Implementation and Continuous Improvement
What is COBIT? A framework for alignment and governance
12 Teknik Kompilasi Berbagai Temuan Sesuai Dengan Subject Area: Sistem Informasi dan Infrastruktur TI
12 TAKSI Lecture Note
Conducting User Activity Monitoring Using Existing IT Infrastructure
Cybersecurity and Infrastructure Management Rank as Top Technology Challenges, According to Protiviti/ISACA Survey of IT Audit Leaders
SWIFT Infrastructure Needs to Be Secured in a Structured Manner
Practical Considerations in Planning an Open-source Security Monitoring Infrastructure
12 TAKSI Lecture Note
Conducting User Activity Monitoring Using Existing IT Infrastructure
Cybersecurity and Infrastructure Management Rank as Top Technology Challenges, According to Protiviti/ISACA Survey of IT Audit Leaders
SWIFT Infrastructure Needs to Be Secured in a Structured Manner
Practical Considerations in Planning an Open-source Security Monitoring Infrastructure
13 Teknik Kompilasi Berbagai Temuan Sesuai Dengan Subject Area: Application Control
13 TAKSI Lecture Note
Application Security Risk: Assessment and Modeling
A Practical Assessment of Application Security Risk
Auditing Applications
13 TAKSI Lecture Note
Application Security Risk: Assessment and Modeling
A Practical Assessment of Application Security Risk
Auditing Applications
14 Good Practices Dalam Penyusunan Laporan Audit
Kuliah online ke-14
14 TAKSI Lecture Note
Your Audit Reports Have Consequences
IS Audit Basics: The Components of the IT Audit Report
IS Audit Basics: What Every IT Auditor Should Know About Computer-generated Reports
Kuliah online ke-14
14 TAKSI Lecture Note
Your Audit Reports Have Consequences
IS Audit Basics: The Components of the IT Audit Report
IS Audit Basics: What Every IT Auditor Should Know About Computer-generated Reports
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TEKNIK AUDIT DAN KONTROL SISTEM INFORMASI
Teacher:
LUKMAN ABDURRAHMAN
Teacher:
LUTHFI RAMADANI
Skill Level
:
Beginner
