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Outline
Langkah-langkah umum proses
audit.
Tujuan audit Sistem Informasi
Perancangan
pengendalian
internet dalam SIA
Software Audit
Sistem Inforrmasi Akuntansi
1.
2.
3.
4.
10-2
Auditing
10-3
10-4
10-5
10-6
Perencanaan Audit
Pengumpulan bukti audit
Evaluasi bukti audit
Komunikasi hasil audit
10-7
Komunikasi HasilAudit
1.Formulasi kesimpulan audit
2.Membuat rekomendasi bagi manajemen
3.Mempresentasikan hasil audit kepada
- manajemen
10-11
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developing an information
security/protection plan, and restricting
physical and logical access
encrypting data and protecting against
viruses
implementing firewalls
instituting data transmission controls, and
preventing and recovering from system
failures or disasters
Audit Sistem Informasi
10-17
10-18
10-19
Sistem
Inforrmasi Akuntansi
Kerangka dasar Audit
Pengembangan
Program (Tujuan 2)
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Software Komputer
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General Functions of
Computer Audit Software
Sistem Inforrmasi Akuntansi
Reformatting
File manipulation
Calculation
Data selection
Data analysis
File processing
Statistics
Report generation
Audit Sistem Informasi
10-34
Referensi
10-35