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
01 TAKSI Quiz
01 TAKSI Forum diskusi "information system assurance"
01 TAKSI Tugas
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 pembelajaran
02 Metodologi Audit Sistem Informasi
02 TAKSI Lecture Note
02 TAKSI Quiz
02 TAKSI Forum diskusi "metodologi audit sistem informasi"
02 TAKSI Tugas
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 pembelajaran
03 Kontrol Sistem Informasi
03 TAKSI Lecture Note
03 TAKSI Quiz
03 TAKSI Forum diskusi "kontrol sistem informasi"
03 TAKSI Tugas
Internal Control System – Whose System Is It Anyway?
Assessing Security Controls: Keystone of the Risk Management Framework
Evaluating Access Controls Over Data
Video pembelajaran
04 Risk Assessment dan Penentuan Scope Audit
04 TAKSI Lecture Note
04 TAKSI Quiz
04 TAKSI Forum diskusi "risk assessment dan penentuan scope audit"
04 TAKSI Tugas
NIST Risk Management Framework: What You Should Know
IT Scenario Analysis in Enterprise Risk Management
Managing Third-Party Risk
Video pembelajaran
05 Penyusunan Program Audit
05 TAKSI Lecture Notes
05 TAKSI Quiz
05 TAKSI Forum diskusi "penyusunan program audit"
05 TAKSI Tugas
Audit Programs and Tools
IS Audit Basics: Audit Programs
IS Audit Basics: Auditing Cybersecurity
ISACA Produces New Audit Program Based on NIST Framework
Video Pembelajaran
06 Penyusunan Kegiatan Audit
06 TAKSI Lecture Notes
06 TAKSI Quiz
06 TAKSI Forum diskusi "penyusunan kegiatan audit"
06 TAKSI Tugas
Innovating IT Audit To Keep Up With New Technologies
Simplified Audit Programs
Auditing Data Security
Video Pembelajaran
07 Penyusunan Kebutuhan Logistik Audit
07 TAKSI Lecture Note
07 TAKSI Quiz
07 TAKSI Forum diskusi "penyusunan kebutuhan logistik audit"
07 TAKSI Tugas
Simplified Audit Programs
Cultivating and Retaining IT Audit Talent
Going Beyond an Audit Checklist
08 Testing Atas General Control Terkait Dengan Tata Kelola dan Manajemen TI
08 TAKSI Lecture Note
08 TAKSI Quiz
08 TAKSI Forum diskusi "testing atas general control terkait dengan tata kelola dan manajemen TI"
08 TAKSI Tugas
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
09 TAKSI Quiz
09 TAKSI Forum diskusi "testing atas technical control pada sistem informasi dan infrastruktur"
09 TAKSI Tugas
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
10 TAKSI Lecture Note
10 TAKSI Quiz
10 TAKSI Forum diskusi "testing atas application control yang selaras dengan profil risiko pada level proses bisnis"
10 TAKSI Tugas
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
11 TAKSI Lecture Note
11 TAKSI Quiz
11 TAKSI Forum diskusi "teknik kompilasi berbagai temuan sesuai dengan subject area: tata kelola dan manajemen TI"
11 TAKSI Tugas
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
12 TAKSI Quiz
12 TAKSI Forum diskusi "teknik kompilasi berbagai temuan sesuai dengan subject are: sistem informasi dan infrastruktur TI"
12 TAKSI Tugas
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
13 TAKSI Quiz
13 TAKSI Forum diskusi "teknik kompilasi berbagai temuan sesuai dengan subject area: application control"
13 TAKSI Tugas
Application Security Risk: Assessment and Modeling
A Practical Assessment of Application Security Risk
Auditing Applications
14 Good Practices Dalam Penyusunan Laporan Audit
14 TAKSI Lecture Note
14 TAKSI Quiz
14 TAKSI Forum diskusi "good practices dalam penyusunan laporan audit"
14 TAKSI Tugas
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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FAKULTAS REKAYASA INDUSTRI (FRI)
PRODI S1 SISTEM INFORMASI (FRI)
ISH4V3
Summary
TEKNIK AUDIT DAN KONTROL SISTEM INFORMASI
Teacher:
LUKMAN ABDURRAHMAN
Teacher:
ROKHMAN FAUZI