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Course Description
This course provides skills in information system audit programs, Information System Security Policies, Standards, and/or Guidelines, auditing service organization applications, physical security, logical security, information System Operations, computer forensics, Auditing E-commerce Systems, and Investigating Information Technology Fraud
Program Objectives (PO)
- Mampu menerapkan prinsip-prinsip etika dalam profesi dibidang audit
- Mampu mengembangankan keilmuan akuntasi keuangan, akuntansi manajemen dan akuntansi public atau praktek profesionalnya melalui riset, hingga menghasikan karya inovatif dan teruji
- Mampu menyusun ide, hasil pemikiran, dan argumen saintifik di bidang Akuntansi keuangan, Audit, Akuntansi Manajemen, dan Akuntansi Sektor Publik secara bertanggung jawab dan beretika akademik, serta mengkomunikasikannya
- Mampu memecahkan masalah dalam bidang akuntansi keuangan dan audit melalui riset dengan perspektif multiparadigma
Aktifitas Pembelajaran
-
Pertemuan 1 Information Systems Audit Program -
Pertemuan 2 Menyusun dan menngklasifikasikan Information System Security Policies, Standards, and/or Guidelences -
Pertemuan 3 Menyusun dan menngklasifikasikan Information System Security Policies, Standards, and/or Guidelences -
Pertemuan 4 Menyusun dan mengklasifikasikan auditing service organization applications -
Pertemuan 5 Menyusun dan mengklasifikasikan auditing service organization applications -
Pertemuan 6 Menyusun dan mengklasifikasikan physical security -
Pertemuan 7 Menyusun, mengklasifikasi logical security -
Pertemuan 8 UTS -
Pertemuan 9 Menyusun, dan mengklasifikasi information System Operations -
Pertemuan 10 Menyusun dan mengklasifikasikan computer forensics -
Pertemuan 11 Menyusun dan mengklasifikasikan computer forensics -
Pertemuan 12 Auditing E-commerce Systems -
Pertemuan 13 Auditing E-commerce Systems -
Pertemuan 14 Investigating Information Technology Fraud -
Pertemuan 15 Investigating Information Technology Fraud -
Pertemuan 16 UAS
References
- 1. Champlain, Jack J. (2003). Auditing Information Systems. Second Edition. Canada. John Wiley & Sons. 2. Cascarino, Richard E. (2007). Auditor’s Guide to Information Systems Auditing. Canada. John Wiley & Sons
- 1. Champlain, Jack J. (2003). Auditing Information Systems. Second Edition. Canada. John Wiley & Sons.
- 2. Cascarino, Richard E. (2007). Auditor’s Guide to Information Systems Auditing. Canada. John Wiley & Sons
Lecturer
Difficult Things About Education.
$75$10
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