This document provides an overview of an IT Audit course, including its learning objectives, topics, and assessment methods. The key topics covered are the importance of IT audits, background and objectives of IT audits, the concept of risk-based IT audits, and the IT audit process. IT audits are important because they provide objective oversight of IT operations, improve efficiency, evaluate risks, ensure compliance, and protect assets. Videos and readings are recommended to help students understand definitions of IT audits and how the field is changing. Assessment will include quizzes, participation, group projects, and a final exam.

1. Pentingya AuditTI:
latar belakang
MATA KULIAH MONITORING EVALUASI DAN AUDITTI (IS184727)
Semester Gasal 2018/2019

2. Fokus pembelajaran
[LO04] Mahasiswa mampu memahami
konsep audit TI
[SLO06] Memahami
konsep audit TI
[SLO07] Memahami
audit TI berbasis
risiko
[LO05] Mahasiswa mampu memahami
proses audit TI
[SLO09]
Mengetahui
standar audit TI
[SLO10]
Mengetahui tahap-
tahap audit TI
[LO06]
Mahasiswa
mampu
membuat
perangkat audit
TI
[SLO011]
Menyiapkan
perangkat audit TI

3. Indikator Capaian
Memahami konsep auditTI
Pentingnya Audit TI
(WHY)
Pengertian Audit TI
berbasis Risiko (WHAT)• [MEETING02] Menerangkan definisi dan pengertian Audit TI
• [MEETING02] Membedakan Audit TI dengan Evaluasi TI dan Tata
kelola TI
• [MEETING02] Menerangkan keterkaitan Audit TI dengan Proses TI
• [MEETING01] Mengetahui latar belakang, tujuan, manfaat Audit TI
• [MEETING01] Mengetahui pentingnya belajar Audit TI
• [MEETING04] Mengungkapkan pentingnya audit TI berbasis risiko
• [MEETING04] Menerangkan permasalahan audit TI berbasis risiko di
organisasi
• [MEETING03] Mengetahui keterkaitan audit TI dengan risiko
• [MEETING03] Mengetahui konsep audit TI berbasis risiko

5. Topik
• Inisiasi perkuliahan
• Pentingnya auditTI
• Latar belakang, tujuan dan manfaat auditTI
• Berbagai video tentang auditTI

6. Inisiasi perkuliahan

7. Capaian pembelajaran Mata Kuliah
• Mampu memahami konsep auditTI
• Mampu memahami proses auditTI
• Mampu membuat perangkat auditTI

8. Topik utama
• Pemahaman pengetahuan konsep auditTI
• Pemahaman proses auditTI
• Penerapan pembuatan perangkat auditTI

9. Jenis asesmen
TES
• Kuis (QUIZ):
QUIZ01, QUIZ02*
NONTES
• Partisipasi Individu (INDIVASS):
1) Class Participation;
2) Class Activities;
3) Individual Assignment (IA) : kontrol dalam
prosesTI
• Partisipasi Kelompok (GROUPASS):
Progress FP
• Proyek Kelompok (FINALPROJECT): Final
Project UAS

10. Detil asesmen*
10%
15%
20%
25%
30%
% Penilaian
Nilai Partisipasi Individu
(INDIVASS)
Nilai Kuis (QUIZ)
Nilai Partisipasi Kelompok
(GROUPASS)
Nilai Ujian (EXAM)
Nilai Proyek Kelompok
(FINALPROJECT)

12. Pentingnya auditTI

13. Source: https://www.youtube.com/watch?v=XVpPqU-2a-8

14. Pentingnya auditTI dari berbagai
perspektif
• Auditors realized that computers had impacted their
ability to perform the attestation function.
• Corporate and information processing management
recognized that computers were key resources for
competing in the business environment and similar to
other valuable business resource within the organization,
and therefore, the need for control and auditability is
critical.
• Professional associations and organizations, and
government entities recognized the need for IT control
and auditability.
Source: http://ittoday.info/Articles/IT_Controls_and_Audit.htm

15. Simpulan pentingnya auditTI
• Provide objective insight
• Improves efficiency of operations
• Evaluates risks and protect assets
• Assesses controls
• Ensure compliance with laws and regulations
Source: http://ittoday.info/Articles/IT_Controls_and_Audit.htm

16. Latar belakang, tujuan dan
manfaat auditTI

17. Source: https://www2.deloitte.com/content/dam/Deloitte/us/Images/Misc/Infographics/us-inforgraphic-audit-of-the-future.jpg

18. Source:
http://www.glassdoor.com/Salaries/auditor-salary-SRCH_KO0,7.htm
0-1 YEAR
EXPERIENCE
0-1 YEAR
EXPERIENCE

19. Source:
http://www.roberthalf.com/sites/default/files/Media_Root/Images/Blog-MR/Robert-Half-Management-Resources-blog-internal-auditor-salaries.jpg

20. Menurut Anda, apa saja keywords
dari audit TI
Source: http://www.marvincpa.com/images/uploads/general/Audit_shutterstock_148046081.jpg

22. Berbagai video tentang auditTI

23. Recommended sources of learning
• [VIDEO] Apa itu IT Audit?
https://www.youtube.com/watch?v=HjeGKRWg03Y
• [VIDEO] Information technology audit
https://www.youtube.com/watch?v=ZUzWsIlStpc
• [VIDEO] KPMG |The audit is changing
https://www.youtube.com/watch?v=O1HZYjBAooc

24. Source: http://www.salarycomparison.com/wp-content/uploads/2013/12/auditor-salary.jpg
What Next?
Pengertian auditTI

25. Useful readings
• [BOOK CHAPTER] Chapter 1: Introduction to IT Compliance (pp.1-23)
Wright, C. (n.d.). The IT Regulatory and Standard Compliance Handbook: How to Survive
an Information Systems Audit and Assessment. Retrieved from www.syngress.com
• ISACA, ISAudit Basics,Available: http://www.isaca.org/knowledge-center/itaf-is-
assurance-audit-/pages/is-audit-basics.aspx
• ISACA, IS Audit Basics: Innovation in the IT Audit Process, Available:
https://www.isaca.org/Journal/archives/2018/Volume-2/Pages/innovation-in-the-it-
audit-process.aspx
• ISACA, Information Systems Auditing:Tools andTechniques—Creating Audit Programs,
Available: https://www.isaca.org/COBIT/Documents/IS-auditing-creating-audit-
programs_whp_eng_0316.pdf

26. Source: https://i.forbesimg.com/forbesinsights/i/KPMG-
AFocusOnChange-Infographic.jpg

27. anisah@is.its.ac.id
check our annual conferences at www.isico.info | www.sesindo.org
DEPARTMENT OF INFORMATION SYSTEMS | INSTITUT TEKNOLOGI SEPULUH NOPEMBER