Topic outline

  • General

  • Topik 1. Konsep Dasar Audit Sistem Informasi

    •  1.2 Faktor Pendorong Kontrol dan Audit Sistem Informasi Page
      Restricted Not available unless: The activity 1.1 Pengertian is marked complete
    •  1.3. Tujuan Audit Sistem Informasi Page
      Restricted Not available unless: The activity 1.2 Faktor Pendorong Kontrol dan Audit Sistem Informasi is marked complete
    •  1.4 Hal yang Dilakukan dalam Audit Sistem Informasi Page
      Restricted Not available unless: The activity 1.3. Tujuan Audit Sistem Informasi is marked complete
    •  1.5. Jenis Audit Page
      Restricted Not available unless: The activity 1.4 Hal yang Dilakukan dalam Audit Sistem Informasi is marked complete
    •  1.6. Tiga Pendekatan Auditing Page
      Restricted Not available unless: The activity 1.5. Jenis Audit is marked complete
    •  1.7. Rangkuman Page
      Restricted Not available unless: The activity 1.6. Tiga Pendekatan Auditing is marked complete
    •  Post Test (1) Quiz
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  • Topik 2. Ruang Lingkup Audit Sistem Informasi

    •  Pre Test Topik 2 Quiz
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    •  Audit Infrastruktur TI Page
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    •  Audit Keamanan Informasi Page
      Restricted Not available unless: The activity Audit Infrastruktur TI is marked complete
    •  Audit Pengelolaan Data dan Integritas Informasi Page
      Restricted Not available unless: The activity Audit Keamanan Informasi is marked complete
    •  Audit Kepatuhan dan Regulasi Page
      Restricted Not available unless: The activity Audit Pengelolaan Data dan Integritas Informasi is marked complete
    •  Audit Proses Bisnis Berbasis TI Page
      Restricted Not available unless: The activity Audit Kepatuhan dan Regulasi is marked complete
    •  Audit Manajemen TI dan Tata Kelola Page
      Restricted Not available unless: The activity Audit Proses Bisnis Berbasis TI is marked complete
    •  Metodologi Audit Sistem Informasi Page
      Restricted Not available unless: The activity Audit Manajemen TI dan Tata Kelola is marked complete
    •  Post Tes Topik 2 Quiz
      Restricted Not available unless: The activity Metodologi Audit Sistem Informasi is marked complete
  • Topik 3. Proses Audit Sistem Informasi & Analisis Resiko

    •  Pre Test Topik 3 Quiz
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    •  Proses Audit Sistem Informasi Page
      Restricted Not available unless: The activity Pre Test Topik 3 is marked complete
    •  Perencanaan Audit Page
      Restricted Not available unless: The activity Proses Audit Sistem Informasi is marked complete
    •  Pengujian & Evaluasi Sistem Page
      Restricted Not available unless: The activity Perencanaan Audit is marked complete
    •  Pelaporan Hasil Audit Page
      Restricted Not available unless: The activity Pengujian & Evaluasi Sistem is marked complete
    •  Tindak Lanjut & Monitoring Page
      Restricted Not available unless: The activity Pelaporan Hasil Audit is marked complete
    •  Analisis Risiko dalam Audit Sistem Informasi Page
      Restricted Not available unless: The activity Tindak Lanjut & Monitoring is marked complete
    •  Identifikasi Risiko Page
      Restricted Not available unless: The activity Analisis Risiko dalam Audit Sistem Informasi is marked complete
    •  Penilaian Risiko Page
      Restricted Not available unless: The activity Identifikasi Risiko is marked complete
    •  Mitigasi Risiko Page
      Restricted Not available unless: The activity Penilaian Risiko is marked complete
    •  Post Test Topik 3 Quiz
      Restricted Not available unless: The activity Mitigasi Risiko is marked complete
  • Topik 4. Resiko dan Perkembangan Teknologi

    •  Pre Test Topik 4 Quiz
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    •  4.1.Perkembangan Teknologi Page
      Restricted Not available unless: The activity Pre Test Topik 4 is marked complete
    •  4.2. Jenis-Jenis Risiko dalam Perkembangan Teknologi Page
      Restricted Not available unless: The activity 4.1.Perkembangan Teknologi is marked complete
    •  4.3. Strategi Mitigasi Risiko Page
      Restricted Not available unless: The activity 4.2. Jenis-Jenis Risiko dalam Perkembangan Teknologi is marked complete
    •  4.4. Studi Kasus Page
      Restricted Not available unless: The activity 4.3. Strategi Mitigasi Risiko is marked complete
    •  4.5. Rangkuman Page
      Restricted Not available unless: The activity 4.4. Studi Kasus is marked complete
    •  Post Test Topik 4 Quiz
      Restricted Not available unless: The activity 4.5. Rangkuman is marked complete
  • Topik 5. Kode Etik Audit Sistem Informasi

    •  Pre Test Topik 5 Quiz
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    •  5.1. Pengertian Kode Etik Audit Sistem Informasi Page
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    •  5.2. Perbedaan Kode Etik Auditor Sistem Informasi dengan Auditor Keuangan Page
      Restricted Not available unless: The activity 5.1. Pengertian Kode Etik Audit Sistem Informasi is marked complete
    •  5.3.Prinsip-Prinsip Kode Etik Audit Sistem Informasi Page
      Restricted Not available unless: The activity 5.2. Perbedaan Kode Etik Auditor Sistem Informasi dengan Auditor Keuangan is marked complete
    •  5.4.Standar Kode Etik yang Berlaku Page
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    •  5.5. Implementasi Kode Etik dalam Audit Sistem Informasi Page
      Restricted Not available unless: The activity 5.4.Standar Kode Etik yang Berlaku is marked complete
    •  5.5. Implementasi Kode Etik dalam Audit Sistem Informasi Page
      Restricted Not available unless: The activity 5.4.Standar Kode Etik yang Berlaku is marked complete
    •  5.6. Studi Kasus Page
      Restricted Not available unless: The activity 5.5. Implementasi Kode Etik dalam Audit Sistem Informasi is marked complete
    •  Post Test Topik 5 Quiz
      Restricted Not available unless: The activity 5.6. Studi Kasus is marked complete
  • Topik 6. Standar Audit Sistem Informasi

    •  Pre Test Topik 6 Quiz
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    •  6.1. Pengertian Standar Audit Page
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    •  6.2. Tujuan Standar Audit Page
      Restricted Not available unless: The activity 6.1. Pengertian Standar Audit is marked complete
    •  6.3. Jenis Jenis Standar Audit Page
      Restricted Not available unless: The activity 6.2. Tujuan Standar Audit is marked complete
    •  6.4. Prinsip-Prinsip Umum Standar Audit Page
      Restricted Not available unless: The activity 6.3. Jenis Jenis Standar Audit is marked complete
    •  6.5. Pengertian Audit Fisik Page
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    •  6.6. Mengapa Audit Fisik Dibutuhkan Page
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    •  6.7.Apa Saja yang Dinilai dalam Audit Fisik? Page
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    •  6.8. Metode Pelaksanaan Audit Fisik Page
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    •  6.9. Risiko Jika Audit Fisik Tidak Dilakukan Page
      Restricted Not available unless: The activity 6.8. Metode Pelaksanaan Audit Fisik is marked complete
    •  Post Test Topik 6 Quiz
      Restricted Not available unless: The activity 6.9. Risiko Jika Audit Fisik Tidak Dilakukan is marked complete
  • Topik 7. Prosedur Audit Sistem Informasi

    •  Pre Test Topik 7 Quiz
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    •  7.1. Audit Sistem Informasi Page
      Restricted Not available unless: The activity Pre Test Topik 7 is marked complete
    •  7.2. Jenis Jenis Audit Sistem Informasi Page
      Restricted Not available unless: The activity 7.1. Audit Sistem Informasi is marked complete
    •  7.3. Tujuan Audit Sistem Informasi Page
      Restricted Not available unless: The activity 7.2. Jenis Jenis Audit Sistem Informasi is marked complete
    •  7.4. Prosedur Pengukuran Risiko Page
      Restricted Not available unless: The activity 7.3. Tujuan Audit Sistem Informasi is marked complete
    •  7.5. Risk Control System Page
      Restricted Not available unless: The activity 7.4. Prosedur Pengukuran Risiko is marked complete
    •  7.6. Risk Based Audit Page
      Restricted Not available unless: The activity 7.5. Risk Control System is marked complete
    •  7.7. Computer Assisted Audit Techniques (CAAT)Tools Untuk Menguji Pengendalian Page
      Restricted Not available unless: The activity 7.6. Risk Based Audit is marked complete
    •  Post Test Topik 7 Quiz
      Restricted Not available unless: The activity 7.7. Computer Assisted Audit Techniques (CAAT)Tools Untuk Menguji Pengendalian is marked complete
  • Topik 9. Struktur, Proses dan Mekanisme Tata Kelola Teknologi Informasi

    •  9.1.Konsep Tata Kelola Teknologi Informasi (TI) Page
      Restricted Not available unless: The activity Pre Test Topik 9 is marked complete
    •  9.2. Tujuan Tata Kelola TI Page
      Restricted Not available unless: The activity 9.1.Konsep Tata Kelola Teknologi Informasi (TI) is marked complete
    •  9.3.Komponen Utama Tata Kelola TI Page
      Restricted Not available unless: The activity 9.2. Tujuan Tata Kelola TI is marked complete
    •  9.4.Struktur Organisasi yang Mendukung Tata Kelola Teknologi Informasi (TI) Page
      Restricted Not available unless: The activity 9.3.Komponen Utama Tata Kelola TI is marked complete
    •  9.5.Tujuan Struktur Organisasi dalam Tata Kelola TI Page
      Restricted Not available unless: The activity 9.4.Struktur Organisasi yang Mendukung Tata Kelola Teknologi Informasi (TI) is marked complete
    •  9.6.Komponen Utama Struktur Organisasi dalam Tata Kelola TI Page
      Restricted Not available unless: The activity 9.5.Tujuan Struktur Organisasi dalam Tata Kelola TI is marked complete
    •  Post Test Topik 9 Quiz
      Restricted Not available unless: The activity 9.6.Komponen Utama Struktur Organisasi dalam Tata Kelola TI is marked complete
  • Topik 10. Lanjutan Struktur, Proses dan Mekanisme Tata Kelola Teknologi Informasi

    •  Pre Test Topik 10 Quiz
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    •  10.1. Struktur Tata Kelola TI Ideal Page
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    •  10.2. Contoh Struktur Tata Kelola TI di Rumah Sakit Page
      Restricted Not available unless: The activity 10.1. Struktur Tata Kelola TI Ideal is marked complete
    •  10.3.Tantangan dalam Struktur Tata Kelola TI Page
      Restricted Not available unless: The activity 10.2. Contoh Struktur Tata Kelola TI di Rumah Sakit is marked complete
    •  10.4.Peran Struktur Tata Kelola dalam Audit Sistem Informasi Page
      Restricted Not available unless: The activity 10.3.Tantangan dalam Struktur Tata Kelola TI is marked complete
    •  10.5. Pengertian Proses Tata Kelola TI Page
      Restricted Not available unless: The activity 10.4.Peran Struktur Tata Kelola dalam Audit Sistem Informasi is marked complete
    •  10.6.Tujuan Proses Tata Kelola TI Page
      Restricted Not available unless: The activity 10.5. Pengertian Proses Tata Kelola TI is marked complete
    •  10.7.Proses-Proses Kunci dalam Tata Kelola TI Page
      Restricted Not available unless: The activity 10.6.Tujuan Proses Tata Kelola TI is marked complete
    •  10.8. Contoh Proses Berdasarkan Framework COBIT 2019 Page
      Restricted Not available unless: The activity 10.7.Proses-Proses Kunci dalam Tata Kelola TI is marked complete
    •  10.9.Hubungan Proses dengan Audit Sistem Informasi Page
      Restricted Not available unless: The activity 10.8. Contoh Proses Berdasarkan Framework COBIT 2019 is marked complete
    •  Post Test Topik 10 Quiz
      Restricted Not available unless: The activity 10.9.Hubungan Proses dengan Audit Sistem Informasi is marked complete
  • Topik 11. Tata Kelola Teknologi Informasi

    •  Pre Test Topik 11 Quiz
      Restricted Not available unless: The activity Post Test Topik 10 is marked complete
    •  11.1 Pengertian Mekanisme Tata Kelola TI Page
      Restricted Not available unless: The activity Pre Test Topik 11 is marked complete
    •  11.2.Tujuan Mekanisme Tata Kelola TI Page
      Restricted Not available unless: The activity 11.1 Pengertian Mekanisme Tata Kelola TI is marked complete
    •  11.3. Jenis-Jenis Mekanisme Tata Kelola TI Page
      Restricted Not available unless: The activity 11.2.Tujuan Mekanisme Tata Kelola TI is marked complete
    •  11.4. Hubungan Mekanisme dengan Struktur dan Proses Page
      Restricted Not available unless: The activity 11.3. Jenis-Jenis Mekanisme Tata Kelola TI is marked complete
    •  11.5. Contoh Praktis: Mekanisme di Rumah Sakit Page
      Restricted Not available unless: The activity 11.4. Hubungan Mekanisme dengan Struktur dan Proses is marked complete
    •  11.6. Peran Mekanisme dalam Audit Sistem Informasi Page
      Restricted Not available unless: The activity 11.5. Contoh Praktis: Mekanisme di Rumah Sakit is marked complete
    •  11.7. Menganalisis Peran Struktur, Proses, dan Mekanisme dalam Audit Sistem Informasi Page
      Restricted Not available unless: The activity 11.6. Peran Mekanisme dalam Audit Sistem Informasi is marked complete
    •  11.8. Struktur, Proses, Mekanisme Page
      Restricted Not available unless: The activity 11.7. Menganalisis Peran Struktur, Proses, dan Mekanisme dalam Audit Sistem Informasi is marked complete
    •  11.9. Peran Masing-Masing Komponen dalam Audit Sistem Informasi Page
      Restricted Not available unless: The activity 11.8. Struktur, Proses, Mekanisme is marked complete
    •  11.10 Contoh Analisis Kasus Audit: Rumah Sakit Digital Page
      Restricted Not available unless: The activity 11.9. Peran Masing-Masing Komponen dalam Audit Sistem Informasi is marked complete
    •  11.11. Indikator Penilaian Auditor Page
      Restricted Not available unless: The activity 11.10 Contoh Analisis Kasus Audit: Rumah Sakit Digital is marked complete
    •  Post Test Topik 11 Quiz
      Restricted Not available unless: The activity 11.11. Indikator Penilaian Auditor is marked complete
  • Topik 12. Strategi & Teknik Tata Kelola Teknologi Informasi

    •  Pre Test Topik 12 Quiz
      Restricted Not available unless: The activity Post Test Topik 11 is marked complete
    •  12.1. Pengertian Strategi Tata Kelola TI Page
      Restricted Not available unless: The activity Pre Test Topik 12 is marked complete
    •  12.2.Tujuan dari Strategi Tata Kelola TI Page
      Restricted Not available unless: The activity 12.1. Pengertian Strategi Tata Kelola TI is marked complete
    •  12.3.Komponen Utama dalam Strategi Tata Kelola TI Page
      Restricted Not available unless: The activity 12.2.Tujuan dari Strategi Tata Kelola TI is marked complete
    •  12.4.Hubungan Strategi Tata Kelola TI dengan Tujuan Organisasi Page
      Restricted Not available unless: The activity 12.3.Komponen Utama dalam Strategi Tata Kelola TI is marked complete
    •  12.5.Mengidentifikasi Teknik-Teknik Implementasi Tata Kelola TI berdasarkan Kerangka Kerja Page
      Restricted Not available unless: The activity 12.4.Hubungan Strategi Tata Kelola TI dengan Tujuan Organisasi is marked complete
    •  12.6. COBIT (Control Objectives for Information and Related Technology) Page
      Restricted Not available unless: The activity 12.5.Mengidentifikasi Teknik-Teknik Implementasi Tata Kelola TI berdasarkan Kerangka Kerja is marked complete
    •  12.7.ITIL (Information Technology Infrastructure Library) Page
      Restricted Not available unless: The activity 12.6. COBIT (Control Objectives for Information and Related Technology) is marked complete
    •  12.8.ISO/IEC 38500 – Governance of IT for the Organization Page
      Restricted Not available unless: The activity 12.7.ITIL (Information Technology Infrastructure Library) is marked complete
    •  Post Test Topik 12 Quiz
      Restricted Not available unless: The activity 12.8.ISO/IEC 38500 – Governance of IT for the Organization is marked complete
  • Topik 13. Nilai Teknologi Informasi

    •  Pre Test Topik 13 Quiz
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    •  13.1. Definisi Nilai Teknologi Informasi Page
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    •  13.2.Dimensi Nilai Teknologi Informasi Page
      Restricted Not available unless: The activity 13.1. Definisi Nilai Teknologi Informasi is marked complete
    •  13.3. Karakteristik Nilai Teknologi Informasi Page
      Restricted Not available unless: The activity 13.2.Dimensi Nilai Teknologi Informasi is marked complete
    •  13.4. Nilai Teknologi Informasi dalam Konteks Audit Sistem Informasi Page
      Restricted Not available unless: The activity 13.3. Karakteristik Nilai Teknologi Informasi is marked complete
    •  13.5. Contoh Penerapan_Implementasi Sistem Informasi Manajemen Rumah Sakit (SIMRS) Page
      Restricted Not available unless: The activity 13.4. Nilai Teknologi Informasi dalam Konteks Audit Sistem Informasi is marked complete
    •  13.6. Jenis Jenis Nilai dari Investasi Teknologi Informasi Page
      Restricted Not available unless: The activity 13.5. Contoh Penerapan_Implementasi Sistem Informasi Manajemen Rumah Sakit (SIMRS) is marked complete
    •  13.7.Hubungan antara Strategi Bisnis dan Nilai Teknologi Informasi Page
      Restricted Not available unless: The activity 13.6. Jenis Jenis Nilai dari Investasi Teknologi Informasi is marked complete
    •  13.8.Langkah Menganalisis Hubungan Strategi Bisnis ↔ Nilai Teknologi Informasi Page
      Restricted Not available unless: The activity 13.7.Hubungan antara Strategi Bisnis dan Nilai Teknologi Informasi is marked complete
    •  13.9.Evaluasi Manfaat Teknologi Informasi dalam Audit Sistem Informasi Page
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    •  13.10.Tujuan Evaluasi dalam Audit Page
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    •  13.11.Langkah-Langkah Evaluasi Manfaat Teknologi Informasi Page
      Restricted Not available unless: The activity 13.10.Tujuan Evaluasi dalam Audit is marked complete
    •  Post Test Topik 13 Quiz
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  • Topik 14. Implementasi Tata Kelola Teknologi Informasi

    •  Pre Test Topik 14 Quiz
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    •  14.1.Prinsip dan Tahapan Implementasi Tata Kelola TI dalam Organisasi Page
      Restricted Not available unless: The activity Pre Test Topik 14 is marked complete
    •  14.2.Peran dan Tanggung Jawab Berbagai Pihak dalam Implementasi Tata Kelola TI Page
      Restricted Not available unless: The activity 14.1.Prinsip dan Tahapan Implementasi Tata Kelola TI dalam Organisasi is marked complete
    •  14.3.Menganalisis Tantangan dan Solusi dalam Implementasi Tata Kelola TI Page
      Restricted Not available unless: The activity 14.2.Peran dan Tanggung Jawab Berbagai Pihak dalam Implementasi Tata Kelola TI is marked complete
    •  14.4.Evaluasi Keberhasilan Implementasi Tata Kelola Teknologi Informasi (TI) Page
      Restricted Not available unless: The activity 14.3.Menganalisis Tantangan dan Solusi dalam Implementasi Tata Kelola TI is marked complete
    •  Post Test Topik 14 Quiz
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  • Topik 15. Lanjutan

    •  Pre Test Topik 15 Quiz
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    •  Post Test Topik 15 Quiz
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