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2021/2 Audit Sistem Informasi
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Pretest Topik 9
Posttest Topik 9
Pretest Topik 10
Pretest Topik 11
Pretest Topik 12
Pretest Topik 13
Pretest Topik 14
Pretest Topik 15
Ujian Akhir Semester (UAS)
UAS Susulan
Pretest Topik 9 ►
2021/2 Audit Sistem Informasi
General
UTS (Ujian Tengah Semester)
TOPIK 9 : PENGENDALIAN SISTEM KOMPUTERISASI PERSPEKTIF MANAJEMEN
TOPIK 10 : PENGENDALIAN INTERN PERSPEKTIF TEKNIS
TOPIK 11 : AUDIT SISTEM INFORMASI DAN PROSEDUR
TOPIK 12 : SIKLUS PENGEMBANGAN SISTEM INFORMASI
TOPIK 13 : PENGUMPULAN DAN PENILAIAN BUKTI AUDIT
TOPIK 14 : TEKNIK AUDIT BERBANTUAN KOMPUTER
TOPIK 15 : LAPORAN HASIL AUDIT SISTEM INFORMASI
TOPIK 16 : UAS (UJIAN AKHIR SEMESTER)
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