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6 Alasan Mengapa Audit TI Diperlukan

6 Alasan Mengapa Audit TI Diperlukan

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Dipublikasikan oleh Jayadih Alek

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Published by: Jayadih Alek on Jun 18, 2011
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01/29/2015

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1. Kerugian akibat kesalahan proses perhitungan 6. Risiko kebocoran data 4. Tingginya nilai investasi perangkat keras dan perangkat lunak komputer . Kesalahan dalam pengambilan keputusan 3. Penyalahgunaan Komputer 5. Kerugian akibat kehilangan data 2.

` ` ` ` ` ` ` ` ` ` ` ` ` ` COBIT® (Control Objectives for Information and related Technology) COSO (Committee of Sponsoring Organisations of the Treadway Commission) Internal Control²Integrated Framework ISO/IEC 17799:2005 Code of Practice for Information Security Management FIPS PUB 200 ISO/IEC TR 13335 ISO/IEC 15408:2005/Common Criteria/ITSEC PRINCE2 PMBOK TickIT CMMI TOGAF 8.1 dll .

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