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- 3. Kelompok 9 05211640000009 Qurata Ayun W.P. 05211640000067 Aldo Yafigo 05211640000077 Ahmad Rizqi Fadlil 05211640007002 Rafika Rahmawati
- 4. CONTENTS 01 Add your title 02 Add your title 03 Add your title 04 Add your title
- 6. 02 MENGAPA TATA KELOLA PENTING ?
- 8. 04 PRINSIP TATA KELOLA PERUSAHAAN
- 9. 05 STAKEHOLDER TATA KELOLA PERUSAHAAN
- 10. 06 KONTROL DALAM TATA KELOLA PERUSAHAAN
- 11. 07 TATA KELOLA PERUSAHAAN VS TI
- 12. Add your text Add your words here,according to your need to draw the text box size. Add your words here,according to your need to draw the text box size. Add your text Add your text Add your words here,according to your need to draw the text box size.Please read the instructions and more work at the end of the manual template. Add your title
- 13. 01 Add your text Add your words here,according to your need to draw the text box size. 02 Add your text Add your words here,according to your need to draw the text box size. 03 Add your text Add your words here,according to your need to draw the text box size. 04 Add your text Add your words here,according to your need to draw the text box size. Add your title
- 14. Add your words here,according to your need to draw the text box size. Add your words here,according to your need to draw the text box size. Add your text Add your text Add your words here,according to your need to draw the text box size. Add your text 1 2 3 Add your title
- 15. Tata Kelola Perusahaan vs Tata Kelola TI
- 18. Risk Assurance IT Governance Q & A
- 19. Add your words here,according to your need to draw the text box size.Please read the instructions and more work at the end of the manual template. Add your text Add your title
- 20. Area Fokus Tata Kelola Strategic Alignment
- 21. Area Fokus Tata Kelola Value Delivery
- 22. Area Fokus Tata Kelola Risk Management
- 23. Area Fokus Tata Kelola Resource Management
- 24. Area Fokus Tata Kelola Performance Measurement
- 25. TEXT Add your words here,according to your need to draw the text box size. TEXT Add your words here,according to your need to draw the text box size. TEXT Add your words here,according to your need to draw the text box size. TEXT Add your words here,according to your need to draw the text box size. 01 02 03 04 Add your title
- 26. - Return pada profit - Kontrol pada manager - Bagian besar yang mencakup IT Governance - Fokus pada semua apspek - Lingkup lebih luas Corporate Governance - Return pada business value - Kontrol pada CIO dan IT Organization - Bagian dari corporate governance - Fokus pada TI - Lingkup lebih kecil IT Governance Perbedaan
- 27. Add your text Add your words here,according to your need to draw the text box size. Add your text Add your words here,according to your need to draw the text box size. Add your text Add your words here,according to your need to draw the text box size. Add your text Add your words here,according to your need to draw the text box size. Add your text Add your words here,according to your need to draw the text box size. Add your text Add your words here,according to your need to draw the text box size. 1 3 5 2 4 6 Add your title
- 28. TEXT TEXT TEXT TEXT Add your text Add your words here,according to your need to draw the text box size. Add your words here,according to your need to draw the text box size. Add your text Add your words here,according to your need to draw the text box size. Add your text Add your text Add your words here,according to your need to draw the text box size.Please read the instructions and more work at the end of the manual template. Add your title
- 29. 01 Add your words here,according to your need to draw the text box size. 02 Add your words here,according to your need to draw the text box size. 03 Add your words here,according to your need to draw the text box size. 04 Add your words here,according to your need to draw the text box size. 1 2 3 4 Add your title
- 30. NO.3 Add your title Add your words here,according to your need to draw the text box size.Please read the instructions and more work at the end of the manual template.
- 31. 50% 80% 30% 65% Add your words here,according to your need to draw the text box size. Add your words here,according to your need to draw the text box size. Add your words here,according to your need to draw the text box size. Add your words here,according to your need to draw the text box size. TEXT TEXT TEXT TEXT Add your title
- 32. Add your words here,according to your need to draw the text box size. Add your text Add your words here,according to your need to draw the text box size. Add your text Add your words here,according to your need to draw the text box size. Add your text Add your words here,according to your need to draw the text box size. Add your text TEXT TEXT TEXT TEXT Add your title
- 33. -25 Add your text Add your words here,according to your need to draw the text box size. Add your words here,according to your need to draw the text box size. TEXT TEXT Add your words here,according to your need to draw the text box size. Add your words here,according to your need to draw the text box size. Add your title
- 35. NO.4 Add your title Add your words here,according to your need to draw the text box size.Please read the instructions and more work at the end of the manual template.
- 36. NO.1 Pertanyaan Salah satu bentuk tata kelola TI (IT Governance) dalam organisasi berupa control. Salah satu control yang ada yakni IT General Controls (ITGCs). Berikut kategori atau komponen dari ITGCs, kecuali ..... a. Program Changes b. Program Development c. Computer Operations d. Computer Changes
- 37. NO.1 Jawaban KETERANGAN ITGC terdiri dari 4 kategori: - akses ke program dan data. - perubahan program. - operasi komputer. - pengembangan program. Kategori tersebut termasuk kontrol untuk mencakup risiko besar yang terkait dengan sistem informasi. d. Computer Changes
- 38. NO.2 Pertanyaan Risiko yang berkemungkinan muncul saat dilakukan audit atau risk assurance process, kecuali.... a. Inherent Risk b. Mitigation Risk c. Control Risk d. Detection Risk
- 39. NO.2 Jawaban KETERANGAN Risiko dalam audit memiliki formula yang terdiri dari 3 komponen risiko, (1) Inherent Risk (IR) adalah risiko pernyataan yang salah saji material, tanpa mempertimbangkan kontrol internal. (2) Control Risk (CR) adalah risiko bahwa sistem pengendalian internal klien (yaitu, kebijakan dan prosedur yang diberlakukan oleh manajemen untuk meningkatkan keandalan laporan keuangan) akan gagal mencegah atau mendeteksi salah saji material. (3) Detection Risk adalah risiko bahwa auditor tidak akan mendeteksi salah saji material yang ada dalam asersi. b. Mitigation Risk
- 40. NO.3 Pertanyaan Dibawah ini komponen yang dapat mengarah pada tata kelola TI yang efektif, kecuali.... a. Leadership b. Organization structure c. Framework d. IT Processes
- 41. NO.3 Jawaban KETERANGAN Dibawah ini komponen yang dapat mengarah pada tata kelola TI yang efektif adalah leadership, organization structures, IT process, risk management, control activities c. Framework
- 42. NO.4 Pertanyaan Dibawah ini yang merupakan responsibility dari Executive Management adalah.... a. oversee enterprise risk b. memahami strategic value dari fungsi IT c. Obtain assurance d. Assign accountability
- 43. NO.4 Jawaban KETERANGAN Tanggungjawab dari Executive Management antara lain: • Assignc accountability • Sustain current operations • Menghitung kinerja • Fokus pada kompetensi core business • Mengembangkan strategi untuk mengoptimalkan biaya IT Sedangkan oversee enterprise risk, memahami strategic value fungsi IT, dan obtain assurance adalah tanggungjawab dari Board d. Assign accountability
- 44. NO.5 Pertanyaan Main areas of benefit likely to arise from good IT Governance, except... a. Transparency and accountability b. Return on investment c. External compliance d. Orgnization structure
- 45. NO.5 Jawaban KETERANGAN Dampak dari penerapan Good IT Governance mempengaruhi 5 area utama yaitu Transparency and accountability, ROI dan Stakeholder value, Opportunities and partnerships, Performance improvement, dan External compliance d. Orgnization structure
- 46. NO.6 Pertanyaan Manakah dibawah ini yang bukan termasuk teknik dalam mengaudit ? a. Inquiry b. Observation c. Inspection d. Program changes
- 47. NO.6 Jawaban KETERANGAN Teknik dalam mengaudit hanya ada 4 yaitu: - Inquiry - Observation - Inspection - Re-performance d. Program changes Sumber : Slide Presentasi PwC
- 48. NO.7 Pertanyaan Manakah dibawah ini yang termasuk dalam bagian progam changes ? ? a. Tested b. Inquiry c. Observation d. Inspection
- 49. NO.7 Jawaban KETERANGAN Program Changes terdiri dari proses: - Requested - Authorised - Performed - Tested - Implemented a. Tested Sumber : Slide Presentasi PwC
- 50. NO.8 Pertanyaan Manakah dibawah ini yang termasuk dalam proses IT Risk? a. Asessment risk b. Implemetation Risk c. Result risk d. Budget risk
- 51. NO.8 Jawaban KETERANGAN Menurut G.Stoneburner 2002, IT Risk meliputi tiga proses yaitu: - Risk asessment - Risk mitigation - Evaluation and asessment a. Asessment risk
- 52. NO.9 Pertanyaan Apa saja komponen dari IT general controls ? a. Access to program data b. Computer operations c. Program development d. Semua benar
- 53. NO.9 Jawaban KETERANGAN Kontrol umum TI (ITGC) adalah kontrol yang berlaku untuk semua sistem, komponen, proses, dan data untuk lingkungan organisasi atau teknologi informasi (TI) tertentu. Tujuan ITGC adalah untuk memastikan pengembangan dan implementasi aplikasi yang tepat, serta integritas program, file data, dan operasi komputer. Komponen dari ITGC adalah : • Logical access controls over infrastructure, applications, and data. • System development life cycle controls. • Program change management controls. • Data center physical security controls. • System and data backup and recovery controls. • Computer operation controls. d. Semua benar
- 54. NO.10 Pertanyaan Manakah yang merupakan tujuan paling tepat dari pelaksanaan audit TI ? a. Memberikan informasi kepada manajemen mengenai kondisi perusahaan b. Menyusun kebutuhan perusahaan c. Rekomendasi terhadap langkah penyelesaian masalah
- 55. NO.10 Jawaban KETERANGAN Audit IT merupakan pekerjaan yang tindakan, tujuan, serta kualitasnya telah diatur dalam standar global; ada aturan etiknya; dan tuntutan profesional. Tentu saja hal ini memerlukan pengetahuan khusus dan kemampuan praktis, yang sebelumnya juga didahului oleh persiapan secara intensif. a. Memberikan rekomendasi terhadap temuan yang muncul pada proses audit
- 56. 01 02 03 04 TEXT Add your words here,according to your need to draw the text box size. TEXT Add your words here,according to your need to draw the text box size. TEXT Add your words here,according to your need to draw the text box size. TEXT Add your words here,according to your need to draw the text box size. Add your title
- 57. 1 2 3 4 Terminologi Tata Kelola Mengapa Tata Kelola Penting ? Pengertian Tata Kelola Perusahaan Prinsip-prinsip Tata Kelola Perushaan Outline 5 6 7 Add your text Stakeholder Tata Kelola Perusahaan Kontrol dalam Tata Kelola Perusahaan Tata Kelola Perusahaan vs Tata Kelola TI Add your text
- 58. Tata Kelola TERMINOLOGI PENTINGNYA PRINSIP TEXT PENGERTIAN TEXT Tata Kelola Perusahaan Add your words here,according to your need to draw the text box size. Tata Kelola Tata Kelola Perusahaan Add your words here,according to your need to draw the text box size. Outline
- 59. Add your words here,according to your need to draw the text box size. TEXT Add your words here,according to your need to draw the text box size. TEXT Add your words here,according to your need to draw the text box size. TEXT Add your words here,according to your need to draw the text box size. TEXT Add your words here,according to your need to draw the text box size. TEXT Add your words here,according to your need to draw the text box size. TEXT 01 03 05 02 04 06 Add your title
- 60. Add your words here,according to your need to draw the text box size.Add your words here,according to your need to draw the text box size. Add your title
- 61. Tata Kelola Perusahaan vs Tata Kelola TI