Topic outline
- General
- UTS (Ujian Tengah Semester)
- TOPIK 9 : PENGENDALIAN SISTEM KOMPUTERISASI PERSPEKTIF MANAJEMEN
TOPIK 9 : PENGENDALIAN SISTEM KOMPUTERISASI PERSPEKTIF MANAJEMEN
9.1 Pengendalian Perspektif Manajemen Page
Restricted Not available unless: The activity Pretest Topik 9 is marked complete9.2 Ruang Lingkup Pengendalian Perspektif Manajemen Page
Restricted Not available unless: The activity 9.1 Pengendalian Perspektif Manajemen is marked complete9.3 Pengendalian Top Manajemen Page
Restricted Not available unless: The activity 9.2 Ruang Lingkup Pengendalian Perspektif Manajemen is marked complete9.4 Pengendalian Manajemen Pengembangan Sistem Page
Restricted Not available unless: The activity 9.3 Pengendalian Top Manajemen is marked complete9.5 Pengendalian Manajemen Sumber Data Page
Restricted Not available unless: The activity 9.4 Pengendalian Manajemen Pengembangan Sistem is marked complete9.6 Pengendalian Manajemen Operasi Page
Restricted Not available unless: The activity 9.5 Pengendalian Manajemen Sumber Data is marked complete9.7 Pengendalian Manajemen Keamanan Page
Restricted Not available unless: The activity 9.6 Pengendalian Manajemen Operasi is marked complete9.8 Pengendalian Manajemen Mutu Page
Restricted Not available unless: The activity 9.7 Pengendalian Manajemen Keamanan is marked complete9.9 Kesimpulan Page
Restricted Not available unless: The activity 9.8 Pengendalian Manajemen Mutu is marked complete
- TOPIK 10 : PENGENDALIAN INTERN PERSPEKTIF TEKNIS
TOPIK 10 : PENGENDALIAN INTERN PERSPEKTIF TEKNIS
10.1 Pengendalian Aplikasi Page
Restricted Not available unless: The activity Pretest Topik 10 is marked complete10.2 Boundary Controls Page
Restricted Not available unless: The activity 10.1 Pengendalian Aplikasi is marked complete10.3 Input Control Page
Restricted Not available unless: The activity 10.2 Boundary Controls is marked complete10.4 Proses Control Page
Restricted Not available unless: The activity 10.3 Input Control is marked complete10.5 Output Control Page
Restricted Not available unless: The activity 10.4 Proses Control is marked complete10.6 Database Control Page
Restricted Not available unless: The activity 10.5 Output Control is marked complete10.7 Communication Control Page
Restricted Not available unless: The activity 10.6 Database Control is marked complete10.8 Kesimpulan Page
Restricted Not available unless: The activity 10.7 Communication Control is marked completePosttest topik 10 Quiz
Restricted Not available unless: The activity 10.8 Kesimpulan is marked complete
- TOPIK 11 : AUDIT SISTEM INFORMASI DAN PROSEDUR
TOPIK 11 : AUDIT SISTEM INFORMASI DAN PROSEDUR
11.1 Pendahuluan Page
Restricted Not available unless: The activity Pretest Topik 11 is marked complete11.2 Makin Perlunya Audit TI Page
Restricted Not available unless: The activity 11.1 Pendahuluan is marked complete11.3 Audit Laporan Keuangan Page
Restricted Not available unless: The activity 11.2 Makin Perlunya Audit TI is marked complete11.4 Audit Arround the Computer Page
Restricted Not available unless: The activity 11.3 Audit Laporan Keuangan is marked complete11.5 Audit Through the Computer Page
Restricted Not available unless: The activity 11.4 Audit Arround the Computer is marked complete11.6 Audit with the Computer Page
Restricted Not available unless: The activity 11.5 Audit Through the Computer is marked complete11.7 Tujuan Audit SI Page
Restricted Not available unless: The activity 11.6 Audit with the Computer is marked complete11.8 Perlunya kontrol dan audit Page
Restricted Not available unless: The activity 11.7 Tujuan Audit SI is marked complete11.9 Tahapan Audit Page
Restricted Not available unless: The activity 11.8 Perlunya kontrol dan audit is marked complete11.10 Pendekatan Audit Berbasis Resiko Page
Restricted Not available unless: The activity 11.9 Tahapan Audit is marked complete11.12 Teknik Penaksiran Resiko Page
Restricted Not available unless: The activity 11.10 Pendekatan Audit Berbasis Resiko is marked completePosttest Topik 11 Quiz
Restricted Not available unless: The activity 11.12 Teknik Penaksiran Resiko is marked complete
- TOPIK 12 : SIKLUS PENGEMBANGAN SISTEM INFORMASI
TOPIK 12 : SIKLUS PENGEMBANGAN SISTEM INFORMASI
12.1 Pendahuluan Page
Restricted Not available unless: The activity Pretest Topik 12 is marked complete12.2 Siklus Hidup Sistem Page
Restricted Not available unless: The activity 12.1 Pendahuluan is marked complete12.3 Soft-System Methodology Page
Restricted Not available unless: The activity 12.2 Siklus Hidup Sistem is marked complete12.4 Sociotechnical Design Approach Page
Restricted Not available unless: The activity 12.3 Soft-System Methodology is marked complete12.5 Politycal Approach Page
Restricted Not available unless: The activity 12.4 Sociotechnical Design Approach is marked complete12.6 Prototyping Approach Page
Restricted Not available unless: The activity 12.5 Politycal Approach is marked complete12.7 Contigency Approach Page
Restricted Not available unless: The activity 12.6 Prototyping Approach is marked complete12.8 Peranan Auditor Page
Restricted Not available unless: The activity 12.7 Contigency Approach is marked complete12.9 Pemeliharaan / Modifikasi Sistem Page
Restricted Not available unless: The activity 12.8 Peranan Auditor is marked complete12,10 Audit Sistem Aplikasi Page
Restricted Not available unless: The activity 12.9 Pemeliharaan / Modifikasi Sistem is marked complete12.11 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
TOPIK 13 : PENGUMPULAN DAN PENILAIAN BUKTI AUDIT
13.1 Pendahuluan Page
Restricted Not available unless: The activity Pretest Topik 13 is marked complete13.2 Jenis Bukti Audit Page
Restricted Not available unless: The activity 13.1 Pendahuluan is marked complete13.3 Kualitas Buti Audit Page
Restricted Not available unless: The activity 13.2 Jenis Bukti Audit is marked complete13.4 Pertimbangan dalam Bukti Page
Restricted Not available unless: The activity 13.3 Kualitas Buti Audit is marked complete13.5 Instrumen Pemeriksaan Page
Restricted Not available unless: The activity 13.4 Pertimbangan dalam Bukti is marked complete13.6 Evaluasi Bukti Pemeriksaan Page
Restricted Not available unless: The activity 13.5 Instrumen Pemeriksaan is marked complete13,7 Evaluasi Asset Saveguarding&Data Integrity Page
Restricted Not available unless: The activity 13.6 Evaluasi Bukti Pemeriksaan is marked complete13.8 Evaluasi Kegunaan Page
Restricted Not available unless: The activity 13,7 Evaluasi Asset Saveguarding&Data Integrity is marked complete13.9 Evaluasi Kemudahan Pakai Page
Restricted Not available unless: The activity 13.8 Evaluasi Kegunaan is marked completePosttest Topik 13 Quiz
Restricted Not available unless: The activity 13.9 Evaluasi Kemudahan Pakai is marked complete
- TOPIK 14 : TEKNIK AUDIT BERBANTUAN KOMPUTER
TOPIK 14 : TEKNIK AUDIT BERBANTUAN KOMPUTER
14.1 Pendahuluan Page
Restricted Not available unless: The activity Pretest Topik 14 is marked complete14.2 Pengendalian dan Prosedur Audit Page
Restricted Not available unless: The activity 14.1 Pendahuluan is marked complete14.3 Manfaat Software Audit Page
Restricted Not available unless: The activity 14.2 Pengendalian dan Prosedur Audit is marked complete14.4 Kegiatan yang dapat dilakukan dengan menggunakan komputer Page
Restricted Not available unless: The activity 14.3 Manfaat Software Audit is marked complete14.5 Pendekatan Pelaksanaan Audit Page
Restricted Not available unless: The activity 14.4 Kegiatan yang dapat dilakukan dengan menggunakan komputer is marked complete14.6 Kesimpulan Page
Restricted Not available unless: The activity 14.5 Pendekatan Pelaksanaan Audit is marked completePosttest Topik 14 Quiz
Restricted Not available unless: The activity 14.6 Kesimpulan is marked complete
- TOPIK 15 : LAPORAN HASIL AUDIT SISTEM INFORMASI
TOPIK 15 : LAPORAN HASIL AUDIT SISTEM INFORMASI
15.1 Pengenalan Laporan Page
Restricted Not available unless: The activity Pretest Topik 15 is marked complete15.2 Karakteristik Laporan Hasil Audit Page
Restricted Not available unless: The activity 15.1 Pengenalan Laporan is marked complete15.3 Penyajian Intisari Hasil Audit Page
Restricted Not available unless: The activity 15.2 Karakteristik Laporan Hasil Audit is marked complete15.4 Penyajian Uraian Hasil Audit Page
Restricted Not available unless: The activity 15.3 Penyajian Intisari Hasil Audit is marked complete15.5 Temuan Audit Page
Restricted Not available unless: The activity 15.4 Penyajian Uraian Hasil Audit is marked complete15.6 Format Penyajian Temuan Page
Restricted Not available unless: The activity 15.5 Temuan Audit is marked completePosttest Topik 15 Quiz
Restricted Not available unless: The activity 15.6 Format Penyajian Temuan is marked complete
- TOPIK 16 : UAS (UJIAN AKHIR SEMESTER)
TOPIK 16 : UAS (UJIAN AKHIR SEMESTER)
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