Tahun : 2009
• Pengertian standar
• Pengertian standar profesional
• Standar profesional akuntan publik di Indonesia
• ISACA IS Audit Standards.
• ISACA IS Audit Guidelines.
• ISACA IS Audit Procedures.
• Audit SI di Indonesia
• PSA Nomor 57
• PSA Nomor 59
• PSA Nomor 63
• PSA Nomor 64
• PSA Nomor 65
• Audit subject
• Audit objective
• Audit scope
• Preaudit planning
• Audit procedures and steps for data gathering
The End