Audit Sistem Informasi Dan Jaminan Kualitas Perangkat Lunak

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All levels
Start 17 September 2024

Course description

What you’ll learn

1: RPS , Kontrak Kuliah dan Dasar Audit
2:RISK MANAGEMENT
3: RISK MANAGEMENT : RISK MITIGATION (MITIGASI RESIKO)
4: Identifikasi Internal Control
5: General IS Audit Procedure
6: Compliance Test & Substantive Test
7: Evidence (Bukti)
9. Introduction to COBIT (Control Objectives for Information Technologies)

10. Introduction to ITIL (Information Technology Infrastructure Library)
12 : BUSINESS APPLICATION DEVELOPMENT PROCESS PHASE 1 & 2
13: Introduction to ITIL (Information Technology Infrastructure Library): case study
14: BUSINESS APPLICATION DEVELOPMEN PROCESS PHASE 3 & 4 : post implementation review
10: BUSINESS APPLICATION DEVELOPMENT AND ROLES OF IS AUDITOR
15: Resiko tahapan business application development dan summary role of IS di SDLC
Topic 16

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