Mata kuliah ini menjelaskan mengenai IT Audit Fundamentals, Auditing in Context, Internal Auditing, External Auditing, Types of Audits, IT Audit Components, IT Audit Drivers, IT Audit Process, Methodologies and Frameworks, Audit-Related Organizations, Standards, and Certifications. Tujuan utama
dari mata kuliah ini adalah membekali mahasiswa dengan berbagai
kemampuan tentang Audit berbasis komputer.
Slide
1. Introduction
2. IT Audit Fundamentals
3. Auditing in Context
4. Internal Auditing
5. External Auditing
6. Types of Audits
7. IT Audit Components
8. IT Audit Drivers
9. IT Audit Process
10. Methodologies and Frameworks
11. Audit-Related Organizations, Standards, and Certifications
Textbook
