PMB UNLA

Audit Sistem Informasi

Course ID
202741023
Campus
RKA
Level
Sarjana
Semester
Semester 2019/2020
Credit
3
Method
Tatap Muka

Setelah menyelesaikan bahan kajian mata kuliah ini, mahasiswa mampu menerapkan konsep teori dan teknik tentang tinjauan umum audit sistem informasi, pelaksanaan audit sistem informasi, kerangka kerja pengendalian manajemen, pengendalian dalam teknologi informasi, pengumpulan bukti audit, penilaian bukti audit, siklus pengembangan sistem informasi, teknik audit berbantuan komputer, etika bisnis, fraud, dan deteksi fraud oleh auditor, tata kelola sistem informasi, dan audit sistem informasi lanjutan.

Bahan Kajian/Pokok Bahasan

  • Overview of Information Systems Auditing
  • Conducting an Information Systems Auditing
  • The Management Control Framework
  • The Management Control Framework
  • The IT Controls
  • Evidence Collection
  • Evidence Evaluation
  • System Development Life Cycles
  • Computer Assisted Audit Tools & Techniques
  • Managing the IT Function
  • Business Ethics, Fraud, and Fraud Detection
  • Information Systems Governance
  • Advance Information Systems Auditing
Time Place Room Date Range Instructor
9:00am – 11:00am KU2 Hill 203 Aug 21, 2018 – Dec 15, 2018 Carol Dawson (PhD)