GBPP
ST-RK-1.00-014-003/R-
GARIS-GARIS BESAR PROGRAM PENGAJARAN
PROGRAM STUDI: S1 SISTEM INFORMASI
Semester : 7
Berlaku mulai: Gasal/2010
JUDUL MATA KULIAH
NOMOR KODE / SKS
PRASYARAT
DESKRIPSI SINGKAT
MANFAAT MATA KULIAH
TUJUAN INSTRUKSIONAL UMUM
DAFTAR PUSTAKA
PROSENTASE PENILAIAN
:
:
:
:
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AUDIT TEKNOLOGI INFORMASI
410103095 / 3 SKS
Mata kuliah ini memberikan konsep audit TI yang hasilnya dapat memberikan perbaikan bagi organisasi.
Setelah mengikuti mata kuliah ini, mahasiswa dapat memahami konsep dan dasar audit TI yang hasilnya dapat
memberikan perbaikan bagi organisasi.
: Wajib:
1. Senft, Sandra; Gallegos, Frederick., 2009. Information Technology Control and Audit. Third edition.
Auerbach Publications
2. Davis, Chris., 2007. IT Auditing : using control to protect information assets. McGraw-Hill
: UTS : 30 %
UAS : 30 %
TUGAS : tugas = 30%, quiz = 10%
Halaman 1 dari 7
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1
Presents the IT environment
today and discusses why issues
involving IT control and audit are
so important. It briefly discusses
what IT auditing involves and the
development of guidance by a
number of organizations
worldwide to deal with IT control
and auditability issues.
Information integrity, reliability,
and validity are extremely
important in today’s competitive
business world
2
POKOK
SUB POKOK BAHASAN
BAHASAN
A Foundation for 1. Information Technology
IT Audit and
Environment: Why Are
Control (1)
Controls And Audit
Important ?
2. Legal Environment and
Its Impact on
Information Technology
METODE
- Ceramah
- Diskusi
- Tanya Jawab
ESTIMASI
WAKTU
- 90’
- 40’
- 20’
A Foundation for 1. Audit and Review: Its
IT Audit and
Role in Information
Control (2)
Technology
2. Audit Process in an
Information Technology
Environment
- Ceramah
- Diskusi
- Tanya Jawab
- 90’
- 40’
- 20’
3
A Foundation for 1. Auditing Information
IT Audit and
Technology Using
Control (3)
Computer-Assisted
Audit Tools and
Techniques
- Ceramah
- Diskusi
- Tanya Jawab
- 90’
- 40’
- 20’
4
A Foundation for 1. Managing IT Audit
IT Audit and
2. IT Auditing in the New
Control (4)
Millennium
- Ceramah
- Diskusi
- Tanya Jawab
- 90’
- 40’
- 20’
JENIS
EVALUASI
SUMBER
BELAJAR
1 (h.3 – h.17)
1 (h.21 – h.43)
Tugas 1
1 (h.47 – h.68)
1 (h.75 – h.97)
1 (h.101 –
h.125)
Tugas 2
1 (h.129 –
h.149)
1 (h.155 –
h.173)
Halaman 2 dari 7
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5
Describe the standards,
frameworks, regulations, and
risks that govern the scope of the
audit function
POKOK
BAHASAN
Frameworks,
Standards, and
Regulations
Auditing IT
Planning and
Organization (1)
SUB POKOK BAHASAN
- Ceramah
- Diskusi
- Tanya Jawab
ESTIMASI
WAKTU
- 90’
- 40’
- 20’
1. IT Governance
2. Strategy and Standards
- Ceramah
- Diskusi
- Tanya Jawab
- 90’
- 40’
- 20’
1. Course 1 – 7
2. Quiz
- Diskusi
- Quiz
- 50’
- 100’
1.
2.
3.
4.
COSO
CoBIT
ITIL
ISO
METODE
6
Describe the critical issues and
best practices in governing and
controlling IT resources. Key
processes like project
management and quality
management ensure that
investments made in IT deliver on
their promised value
7
Course review
8
Describe the critical issues and
best practices in governing and
controlling IT resources. Key
processes like project
management and quality
management ensure that
investments made in IT deliver on
their promised value
Auditing IT
Planning and
Organization (2)
1. Risk Management
2. Process and Quality
Management
- Ceramah
- Diskusi
- Tanya Jawab
- 90’
- 40’
- 20’
9
Discusses risks and controls in
terms of the life cycle of
application systems. Specifically,it
includes acquiring new systems,
implementing new systems, and
IT Acquisition
and
Implementation
(1)
1. Software Development
and Implementation
2. IT Sourcing
- Ceramah
- Diskusi
- Tanya Jawab
- 90’
- 40’
- 20’
JENIS
SUMBER
EVALUASI
BELAJAR
Tugas
2 (Chapter 13:
Kelompok 1 Frameworks and
Standards)
Tugas 3
1 (h.181 –
h.197)
1 (h. 203 –
h.223)
Tugas 4
1 (h.227 –
h.246)
1 (h.251 –
h.268)
1 (h.325 –
h.345)
1 (h.351 –
h.370)
Halaman 3 dari 7
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applications risks, as well as
change management.
10
11
Examines information technology
(IT) general controls and
managing service delivery.
Computer applications operate
within this environment and are
very dependent on the general
controls that protect the IT
environment. Service
management provides a
framework for delivering quality IT
services to the organization
12
13
1. Discusses the virtual
environment where
organizations operate today.
The virtual environment is
composed of a complex confi
guration of clients, servers,
and networks to function
POKOK
BAHASAN
SUB POKOK BAHASAN
METODE
ESTIMASI
WAKTU
IT Acquisition
and
Implementation
(2)
1. Application Controls
and Maintenance
2. Change Management
- Ceramah
- Diskusi
- Tanya Jawab
- 90’
- 40’
- 20’
IT Delivery and
Support (1)
1. Service Management
2. Security and Service
Continuity
- Ceramah
- Diskusi
- Tanya Jawab
- 90’
- 40’
- 20’
IT Delivery and
Support (2)
1. System Management
2. Operations
Management
- Ceramah
- Diskusi
- Tanya Jawab
- 90’
- 40’
- 20’
Virtual
Environment
and Virtual
Security
1. Virtual Environment
2. Virtual Security
- Ceramah
- Diskusi
- Tanya Jawab
- 90’
- 40’
- 20’
JENIS
EVALUASI
SUMBER
BELAJAR
1 (h.375 –
h.394)
Tugas 5
Tugas 6
1 (h.399 –
h.419)
1 (h.429 –
h.446)
1 (h.467 –
h.484)
1 (h.489 –
h.507)
1 (h.511 –
h.526)
1 (h.533 –
h.554)
1 (h.559 –
h.577)
2 (Chapter 5:
Auditing
Switches,
Halaman 4 dari 7
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2. Discussion of the security
risks and controls inherent in
a virtual environment. Internet
security has had signifi cant
impacts on businesses
worldwide. The emergence of
new and more dangerous
types of attacks from cybercriminals continues to pose
big challenges for businesses
and security professionals
POKOK
BAHASAN
Discusses the risks associated
E-Commerce
with doing business on the
Internet and controls that help
mitigate these risks. The complex
nature of E-Commerce systems
means that they are always at risk
if they do not monitor internal and
external security trends at all
times
SUB POKOK BAHASAN
1. E-Commerce
2. Quiz
METODE
ESTIMASI
WAKTU
- Ceramah
- Diskusi
- Tanya Jawab
- 100’
- 50’
JENIS
EVALUASI
SUMBER
BELAJAR
Routers, and
Firewalls
2 (Chapter 11:
Auditing WLAN
and Mobile
Devices)
Tugas
1 (h.583 –
Kelompok 2 h.600)
2 (Chapter 5:
Auditing
Switches,
Routers, and
Firewalls
Halaman 5 dari 7
Disahkan Oleh:
Diperiksa Oleh:
Dibuat Oleh:
Helmy Widyantara, S.Kom., M.Eng
Wakil Ketua I
Tutut Wurijanto, M.Kom
Kaprodi S1 Sistem Informasi
Dra. Sulis Janu Hartati, MT
Ketua Tim GBPP
Halaman 6 dari 7