Audit Sistem Informasi Dan Tata Kelola Teknologi Informasi Implementasi Dan Studi Kasus
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Audit Sistem Informasi Dan Tata Kelola Teknologi Informasi Implementasi Dan Studi Kasus
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Author : I Putu Agus Swastika, M.Kom.
language : id
Publisher: Penerbit Andi
Release Date :
Audit Sistem Informasi Dan Tata Kelola Teknologi Informasi Implementasi Dan Studi Kasus written by I Putu Agus Swastika, M.Kom. and has been published by Penerbit Andi this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
Guna memenuhi kebutuhan akan kompetensi mahasiswa, Buku “Audit Sistem Informasi” ini dapat menjadi bahan referensi bagi para mahasiswa dan masyarakat umum yang ingin mempelajari tentang audit sistem informasi, mulai dari konsep, pengendalian-pengendalian, baik manajemen maupun aplikasi, proses audit, metodologi audit serta studi kasus beserta laporan auditnya.
Audit Sistem Informasi Teori Framework Dan Studi Kasus Menggunakan Framework
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Author : Dr. Uky Yudatama, S.Si., M. Kom
language : id
Publisher: Indie Press
Release Date : 2022-07-26
Audit Sistem Informasi Teori Framework Dan Studi Kasus Menggunakan Framework written by Dr. Uky Yudatama, S.Si., M. Kom and has been published by Indie Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-07-26 with Computers categories.
Buku ini menyajikan konsep dasar teori tentang studi audit sistem informasi. Buku ini menampilkan uraian pandangan dari akademisi dan pakar lain yang telah mengaplikasikan penerapan standar dan panduan audit sistem informasi. Buku ini dapat menjadi referensi untuk mahasiswa atau khalayak umum yang memiliki minat bidang ilmu audit sistem informasi. Pembaca akan belajar bagaimana konsep tata kelola yang solid dan bertanggung jawab yang diadopsi dari hasil penelitian penulis, bagian berikutnya pembahasan prinsip dasar, standar dan panduan, serta perkembangannya dari audit sistem informasi. Bagian terakhir berfokus pada studi kasus bagaimana penerapan salah satu kerangka kerja dari audit TI/SI. Buku ini menyatukan sejumlah perspektif yang menarik dan berguna, dibahas secara sistematis berdasarkan rencana pemebelajaran semester pada perguruan tinggi sehingga dapat menunjang dalam pembelajaran audit SI. Adapun uraian pembahasan adalah sebagai barikut: IT Governance: Konsep Dimensi Untuk Penilaian Kesadaran Tata Kelola Ti Yang Efektif Prinsip Dasar Audit Sistem Informasi Dan Standar Panduan Audit Sistem Informasi Kontrol Dan Audit Sistem Informasi Ruang Lingkup Audit Sistem Informasi Proses Audit Sistem Informasi Teknik Audit Berbantuan Komputer Pemeriksaan Terhadap Jaringan Komputer Standar Dan Panduan Audit Sistem Informasi Aspek-Aspek Manajemen Control – Framework Control : Internal-Objective-Risk Pengertian, Peran, Dan Keterkaitan Antara Management Framework Dan Application Control Framework Aspek-Aspek Pada Application Control Framework Faktor-Faktor Yang Mempengaruhi Keberhasilan Audit Sistem Informasi Studi Kasus Audit Sistem Informasi Menggunakan Framework Cobit
Iaic Transactions On Sustainable Digital Innovation Itsdi The 2nd Edition Vol 1 No 2 April 2020
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Author : IAIC Transactions on Sustainable Digital Innovation (ITSDI)
language : en
Publisher: IAIC BANGUN BANGSA
Release Date : 2021-05-31
Iaic Transactions On Sustainable Digital Innovation Itsdi The 2nd Edition Vol 1 No 2 April 2020 written by IAIC Transactions on Sustainable Digital Innovation (ITSDI) and has been published by IAIC BANGUN BANGSA this book supported file pdf, txt, epub, kindle and other format this book has been release on 2021-05-31 with Computers categories.
ITSDI (IAIC Transactions on Sustainable Digital Innovation) is a scientific journal organized by Pandawan & Aptikom Publisher and supported by IAIC (Indonesian Association on Informatics and Computing). ITSDI is published twice a year, every April and October
Cobit 2019 Governance Excellence And Insights For It Governance Success
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Author : Mar’atus Solikhah, S.Kom
language : id
Publisher: CV. Green Publisher Indonesia
Release Date : 2024-07-02
Cobit 2019 Governance Excellence And Insights For It Governance Success written by Mar’atus Solikhah, S.Kom and has been published by CV. Green Publisher Indonesia this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-07-02 with Computers categories.
Buku Ini, Berjudul “Cobit 2019: Governance Excellence And Insights For It Governance Success,” Mengupas Secara Komprehensif Tentang Bagaimana Penerapan Cobit 2019 Dapat Memberikan Manfaat Signifikan Dalam Proses Organisasi Dalam Sebuah Perusahaan. Dalam Buku Ini, Pembaca Akan Diajak Untuk Memahami Konsep Dasar Cobit 2019, Serta Bagaimana Pendekatan Ini Dapat Dengan Sukses Dalam Konteks Pada Sebuah Perusahaan. Dalam Buku Ini Mencakup Penjelasan Rinci Tentang Semua Komponen Cobit 2019, Termasuk Tujuan Kontrol, Praktik Tata Kelola, Dan Model Referensi. Selain Itu, Memberikan Panduan Praktis Tentang Cara Menerapkan Cobit 2019 Dalam Organisasi, Termasuk Penilaian Kesiapan, Penyelarasan Dengan Strategi Bisnis, Dan Pemantauan Dan Pelaporan. Buku Ini Juga Menyajikan Studi Kasus Dan Contoh Nyata Dari Organisasi Yang Telah Berhasil Menerapkan Cobit 2019
Cobit Implementasi Pada Tata Kelola Sipenyu
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Author : Rusda Wajhillah, dkk
language : id
Publisher: CV Jejak (Jejak Publisher)
Release Date : 2019-09-13
Cobit Implementasi Pada Tata Kelola Sipenyu written by Rusda Wajhillah, dkk and has been published by CV Jejak (Jejak Publisher) this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-09-13 with Science categories.
Penyu merupakan satwa liar yang dilindungi, dengan status terancam punah (endangered spesies). Terpeliharanya populasi penyu dan habitatnya secara tidak langsung mendukung upaya menjaga wilayah pesisir agar tetap dalam kondisi baik. Permasalahan yang dihadapi saat ini dari sisi geografis adalah jarak dan waktu tempuh yang dibutuhkan setiap pelaporan pengelolaan konservasi penyu. Buku yang diangkat dari penelitian ini bertujuan untuk membangun sistem informasi konservasi dan pengawasan penyu berbasis web dan menerapkan aplikasi berbasis android untuk pelaporan petugas pemantau. Sistem informasi ini menerapkan COBIT untuk mendukung tatakelola dari penerapan teknologi informasinya.
Information Technology Auditing And Assurance
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Author : James A. Hall
language : en
Publisher:
Release Date : 2005
Information Technology Auditing And Assurance written by James A. Hall and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2005 with Electronic data processing categories.
Journal Of Information Systems Engineering And Business Intelligence
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Author : Indra Kharisma Raharjana
language : id
Publisher: Journal of Information Systems Engineering and Business Intelligence
Release Date : 2015-10-01
Journal Of Information Systems Engineering And Business Intelligence written by Indra Kharisma Raharjana and has been published by Journal of Information Systems Engineering and Business Intelligence this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015-10-01 with categories.
Journal of Information System Engineering and Business Intelligence (JISEBI) focuses on Information System Engineering and its implementation, Business Intelligence, and its application. JISEBI is an international, peer review, electronic, and open access journal. JISEBI is seeking an original and high-quality manuscript. Information System Engineering is a multidisciplinary approach to all activities in the development and management of information system aiming to achieve organization goals. Business Intelligence (BI) focuses on techniques to transfer raw data into meaningful information for business analysis purposes, such as decision making, identification of new opportunities, and the implementation of business strategy. The goal of BI is to achieve a sustainable competitive advantage for businesses.
Cobit Process Assessment Model Pam Using Cobit 4 1
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Author : Isaca
language : en
Publisher: ISACA
Release Date : 2011
Cobit Process Assessment Model Pam Using Cobit 4 1 written by Isaca and has been published by ISACA this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011 with Technology & Engineering categories.
Cobit 5 Enabling Information
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Author : ISACA
language : en
Publisher: ISACA
Release Date : 2013-10-10
Cobit 5 Enabling Information written by ISACA and has been published by ISACA this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-10-10 with Technology & Engineering categories.
Dama Dmbok
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Author : Dama International
language : en
Publisher:
Release Date : 2017
Dama Dmbok written by Dama International and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017 with Database management categories.
Defining a set of guiding principles for data management and describing how these principles can be applied within data management functional areas; Providing a functional framework for the implementation of enterprise data management practices; including widely adopted practices, methods and techniques, functions, roles, deliverables and metrics; Establishing a common vocabulary for data management concepts and serving as the basis for best practices for data management professionals. DAMA-DMBOK2 provides data management and IT professionals, executives, knowledge workers, educators, and researchers with a framework to manage their data and mature their information infrastructure, based on these principles: Data is an asset with unique properties; The value of data can be and should be expressed in economic terms; Managing data means managing the quality of data; It takes metadata to manage data; It takes planning to manage data; Data management is cross-functional and requires a range of skills and expertise; Data management requires an enterprise perspective; Data management must account for a range of perspectives; Data management is data lifecycle management; Different types of data have different lifecycle requirements; Managing data includes managing risks associated with data; Data management requirements must drive information technology decisions; Effective data management requires leadership commitment.