Presentasi - 002 - AudSi
Presentasi - 002 - AudSi
-Latar Belakang
Pertemuan ke-2
Fungsi Audit
Fungsi Audit
Standar Profesi
Prosedur Operasional
Organisasi Akuntan
Pendidikan
STAN
BINUS (pioneer)
Audit internal
Audit teknologi informasi
Struktur jasa
akuntan/auditor
Assurance Service
Jasa atestasi
Audit
Memperbaiki kualitas sistem, mengukur kinerja, tes
mutu sistem pemeliharaan, uji keterandalan sistem
informasi.
Non Assurance
Audit keuangan
Audit operasional (management audit)
Audit ketaatan (complience audit)
Audit Forensic
Meliputi:
Di America
IT Governance
Quality Assurance
Postimplementation Audit
Pengelolaan TI Level of
Maturity
Non Existence
Initial
Repeatable
Pengelolaan TI Level of
Maturity (2)
Defined
Managed
Optimized
Strategic Alignment
Value Delivery
Risk Management
Resources Management
Standar Audit SI
Audit E-Commerce
Audit E-Commerce
E-Commerce - kendala
Webtrust
Webtrust - pembagian
Online Privacy
Webtrust - pembagian
Security
Non Repudiation
Confidentiality
Webtrust - pembagian
Availability
Customized Disclosure