Topic outline

  • General

  • UTS (Ujian Tengah Semester)

    • TOPIK 9 : PENGENDALIAN SISTEM KOMPUTERISASI PERSPEKTIF MANAJEMEN

      • 9.1 Pengendalian Perspektif Manajemen Page
        Restricted Not available unless: The activity Pretest Topik 9 is marked complete
      • 9.2 Ruang Lingkup Pengendalian Perspektif Manajemen Page
        Restricted Not available unless: The activity 9.1 Pengendalian Perspektif Manajemen is marked complete
      • 9.3 Pengendalian Top Manajemen Page
        Restricted Not available unless: The activity 9.2 Ruang Lingkup Pengendalian Perspektif Manajemen is marked complete
      • 9.4 Pengendalian Manajemen Pengembangan Sistem Page
        Restricted Not available unless: The activity 9.3 Pengendalian Top Manajemen is marked complete
      • 9.5 Pengendalian Manajemen Sumber Data Page
        Restricted Not available unless: The activity 9.4 Pengendalian Manajemen Pengembangan Sistem is marked complete
      • 9.6 Pengendalian Manajemen Operasi Page
        Restricted Not available unless: The activity 9.5 Pengendalian Manajemen Sumber Data is marked complete
      • 9.7 Pengendalian Manajemen Keamanan Page
        Restricted Not available unless: The activity 9.6 Pengendalian Manajemen Operasi is marked complete
      • 9.8 Pengendalian Manajemen Mutu Page
        Restricted Not available unless: The activity 9.7 Pengendalian Manajemen Keamanan is marked complete
      • 9.9 Kesimpulan Page
        Restricted Not available unless: The activity 9.8 Pengendalian Manajemen Mutu is marked complete

    • TOPIK 10 : PENGENDALIAN INTERN PERSPEKTIF TEKNIS

      • 10.1 Pengendalian Aplikasi Page
        Restricted Not available unless: The activity Pretest Topik 10 is marked complete
      • 10.2 Boundary Controls Page
        Restricted Not available unless: The activity 10.1 Pengendalian Aplikasi is marked complete
      • 10.3 Input Control Page
        Restricted Not available unless: The activity 10.2 Boundary Controls is marked complete
      • 10.4 Proses Control Page
        Restricted Not available unless: The activity 10.3 Input Control is marked complete
      • 10.5 Output Control Page
        Restricted Not available unless: The activity 10.4 Proses Control is marked complete
      • 10.6 Database Control Page
        Restricted Not available unless: The activity 10.5 Output Control is marked complete
      • 10.7 Communication Control Page
        Restricted Not available unless: The activity 10.6 Database Control is marked complete
      • 10.8 Kesimpulan Page
        Restricted Not available unless: The activity 10.7 Communication Control is marked complete
      • Posttest topik 10 Quiz
        Restricted Not available unless: The activity 10.8 Kesimpulan is marked complete

    • TOPIK 11 : AUDIT SISTEM INFORMASI DAN PROSEDUR

      • 11.1 Pendahuluan Page
        Restricted Not available unless: The activity Pretest Topik 11 is marked complete
      • 11.2 Makin Perlunya Audit TI Page
        Restricted Not available unless: The activity 11.1 Pendahuluan is marked complete
      • 11.3 Audit Laporan Keuangan Page
        Restricted Not available unless: The activity 11.2 Makin Perlunya Audit TI is marked complete
      • 11.4 Audit Arround the Computer Page
        Restricted Not available unless: The activity 11.3 Audit Laporan Keuangan is marked complete
      • 11.5 Audit Through the Computer Page
        Restricted Not available unless: The activity 11.4 Audit Arround the Computer is marked complete
      • 11.6 Audit with the Computer Page
        Restricted Not available unless: The activity 11.5 Audit Through the Computer is marked complete
      • 11.7 Tujuan Audit SI Page
        Restricted Not available unless: The activity 11.6 Audit with the Computer is marked complete
      • 11.8 Perlunya kontrol dan audit Page
        Restricted Not available unless: The activity 11.7 Tujuan Audit SI is marked complete
      • 11.9 Tahapan Audit Page
        Restricted Not available unless: The activity 11.8 Perlunya kontrol dan audit is marked complete
      • 11.10 Pendekatan Audit Berbasis Resiko Page
        Restricted Not available unless: The activity 11.9 Tahapan Audit is marked complete
      • 11.12 Teknik Penaksiran Resiko Page
        Restricted Not available unless: The activity 11.10 Pendekatan Audit Berbasis Resiko is marked complete
      • Posttest Topik 11 Quiz
        Restricted Not available unless: The activity 11.12 Teknik Penaksiran Resiko is marked complete

    • TOPIK 12 : SIKLUS PENGEMBANGAN SISTEM INFORMASI

      • 12.1 Pendahuluan Page
        Restricted Not available unless: The activity Pretest Topik 12 is marked complete
      • 12.2 Siklus Hidup Sistem Page
        Restricted Not available unless: The activity 12.1 Pendahuluan is marked complete
      • 12.3 Soft-System Methodology Page
        Restricted Not available unless: The activity 12.2 Siklus Hidup Sistem is marked complete
      • 12.4 Sociotechnical Design Approach Page
        Restricted Not available unless: The activity 12.3 Soft-System Methodology is marked complete
      • 12.5 Politycal Approach Page
        Restricted Not available unless: The activity 12.4 Sociotechnical Design Approach is marked complete
      • 12.6 Prototyping Approach Page
        Restricted Not available unless: The activity 12.5 Politycal Approach is marked complete
      • 12.7 Contigency Approach Page
        Restricted Not available unless: The activity 12.6 Prototyping Approach is marked complete
      • 12.8 Peranan Auditor Page
        Restricted Not available unless: The activity 12.7 Contigency Approach is marked complete
      • 12.9 Pemeliharaan / Modifikasi Sistem Page
        Restricted Not available unless: The activity 12.8 Peranan Auditor is marked complete
      • 12,10 Audit Sistem Aplikasi Page
        Restricted Not available unless: The activity 12.9 Pemeliharaan / Modifikasi Sistem is marked complete
      • 12.11 Prosedur Audit Rinci Instrumen Pengumpulan Bukti Audit Page
        Restricted Not available unless: The activity 12,10 Audit Sistem Aplikasi is marked complete

    • TOPIK 13 : PENGUMPULAN DAN PENILAIAN BUKTI AUDIT

      • 13.1 Pendahuluan Page
        Restricted Not available unless: The activity Pretest Topik 13 is marked complete
      • 13.2 Jenis Bukti Audit Page
        Restricted Not available unless: The activity 13.1 Pendahuluan is marked complete
      • 13.3 Kualitas Buti Audit Page
        Restricted Not available unless: The activity 13.2 Jenis Bukti Audit is marked complete
      • 13.4 Pertimbangan dalam Bukti Page
        Restricted Not available unless: The activity 13.3 Kualitas Buti Audit is marked complete
      • 13.5 Instrumen Pemeriksaan Page
        Restricted Not available unless: The activity 13.4 Pertimbangan dalam Bukti is marked complete
      • 13.6 Evaluasi Bukti Pemeriksaan Page
        Restricted Not available unless: The activity 13.5 Instrumen Pemeriksaan is marked complete
      • 13,7 Evaluasi Asset Saveguarding&Data Integrity Page
        Restricted Not available unless: The activity 13.6 Evaluasi Bukti Pemeriksaan is marked complete
      • 13.8 Evaluasi Kegunaan Page
        Restricted Not available unless: The activity 13,7 Evaluasi Asset Saveguarding&Data Integrity is marked complete
      • 13.9 Evaluasi Kemudahan Pakai Page
        Restricted Not available unless: The activity 13.8 Evaluasi Kegunaan is marked complete
      • Posttest Topik 13 Quiz
        Restricted Not available unless: The activity 13.9 Evaluasi Kemudahan Pakai is marked complete

    • TOPIK 14 : TEKNIK AUDIT BERBANTUAN KOMPUTER

      • 14.1 Pendahuluan Page
        Restricted Not available unless: The activity Pretest Topik 14 is marked complete
      • 14.2 Pengendalian dan Prosedur Audit Page
        Restricted Not available unless: The activity 14.1 Pendahuluan is marked complete
      • 14.3 Manfaat Software Audit Page
        Restricted Not available unless: The activity 14.2 Pengendalian dan Prosedur Audit is marked complete
      • 14.4 Kegiatan yang dapat dilakukan dengan menggunakan komputer Page
        Restricted Not available unless: The activity 14.3 Manfaat Software Audit is marked complete
      • 14.5 Pendekatan Pelaksanaan Audit Page
        Restricted Not available unless: The activity 14.4 Kegiatan yang dapat dilakukan dengan menggunakan komputer is marked complete
      • 14.6 Kesimpulan Page
        Restricted Not available unless: The activity 14.5 Pendekatan Pelaksanaan Audit is marked complete
      • Posttest Topik 14 Quiz
        Restricted Not available unless: The activity 14.6 Kesimpulan is marked complete

    • TOPIK 15 : LAPORAN HASIL AUDIT SISTEM INFORMASI

      • 15.1 Pengenalan Laporan Page
        Restricted Not available unless: The activity Pretest Topik 15 is marked complete
      • 15.2 Karakteristik Laporan Hasil Audit Page
        Restricted Not available unless: The activity 15.1 Pengenalan Laporan is marked complete
      • 15.3 Penyajian Intisari Hasil Audit Page
        Restricted Not available unless: The activity 15.2 Karakteristik Laporan Hasil Audit is marked complete
      • 15.4 Penyajian Uraian Hasil Audit Page
        Restricted Not available unless: The activity 15.3 Penyajian Intisari Hasil Audit is marked complete
      • 15.5 Temuan Audit Page
        Restricted Not available unless: The activity 15.4 Penyajian Uraian Hasil Audit is marked complete
      • 15.6 Format Penyajian Temuan Page
        Restricted Not available unless: The activity 15.5 Temuan Audit is marked complete
      • Posttest Topik 15 Quiz
        Restricted Not available unless: The activity 15.6 Format Penyajian Temuan is marked complete

    • TOPIK 16 : UAS (UJIAN AKHIR SEMESTER)

      • Ujian Akhir Semester (UAS) Quiz

        Kerjakan soal UAS  berupa pilihan ganda dengan waktu ujian 50 menit.

        Soal Berjumlah sebanyak 20 Soal

        Perhatikan Jam Selama Ujian berlangsung dan jangan lupa Mengklik Tombol FINISH ATTEMPT

        Jika Jawaban Ujian tidak Tersave, Wajib Mengikuti Ujian Susulan


        Selamat Mengikuti Ujian Akhir Semester senyum