Audit Sistem Informasi¶
Politeknik Keuangan Negara STAN
Dosen
Reza Rizky Pratama.
rezarzky@gmail.com
Rencana Pembelajaran¶
Jadwal Pembelajaran¶
Jadwal: Kamis
| Week | Topik | Lecture Notes | Assignments |
|---|---|---|---|
| 9 | Teknik Audit Berbantuan Komputer & Impor Data | Lecture Notes Minggu 9 | - |
| 10 | Pengendalian Aplikasi | Lecture Notes Minggu 10 | Tugas Minggu 10 |
| 11 | TABK: Parallel Simulation | Lecture Notes Minggu 11 | Tugas Minggu 11 |
| 12 | TABK: Sampling & Anomaly Detection | Lecture Notes Minggu 12 | - |
| 13-14 | TABK: Pengujian Substantif - Revenue & Expenditure Cycle | Lecture Notes Minggu 13 dan 14 | Tugas Minggu 13 |
| 15 | QUIZ | Dataset Quiz | No Assignment |
| 16 | Reporting | Lecture Notes Minggu 15 | No Assignment |