Audit Sistem Informasi Teori Framework Dan Studi Kasus Menggunakan Framework
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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
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.
Sistem Informasi Akuntansi
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Author : Jovan Febriantoko
language : id
Publisher: Penerbit NEM
Release Date : 2024-01-11
Sistem Informasi Akuntansi written by Jovan Febriantoko and has been published by Penerbit NEM this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-01-11 with Business & Economics categories.
Buku berjudul “Sistem Informasi Akuntansi” ini membahas mengenai sistem informasi akuntansi yang dapat menambah pengetahuan pembaca terutama mahasiswa. Buku ini memberikan gambaran terkait sistem informasi akuntansi di dalam pembahasannya untuk membantu para pembaca dalam mendalami sistem informasi di bidang akuntansi. Buku ini mengacu pada literatur terkini dan memberikan gambaran nyata mengenai proses bisnis di dalam sistem informasi akuntansi dan dilengkapi dengan teori mendasar yang bisa memberikan gambaran proses evaluasi dan analisis pada sistem informasi akuntansi. Pembahasan dalam buku ini dilakukan dengan sistematis, aplikatif, serta berdasarkan dari sudut pandang beberapa pihak. Sehingga buku ini diharapkan dapat membantu para mahasiswa, praktisi, dan seluruh masyarakat pada umumnya yang berkaitan dengan sistem informasi akuntansi.
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.
Logging And Log Management
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Author : Kevin Schmidt
language : en
Publisher: Newnes
Release Date : 2012-12-31
Logging And Log Management written by Kevin Schmidt and has been published by Newnes this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-12-31 with Computers categories.
Logging and Log Management: The Authoritative Guide to Understanding the Concepts Surrounding Logging and Log Management introduces information technology professionals to the basic concepts of logging and log management. It provides tools and techniques to analyze log data and detect malicious activity. The book consists of 22 chapters that cover the basics of log data; log data sources; log storage technologies; a case study on how syslog-ng is deployed in a real environment for log collection; covert logging; planning and preparing for the analysis log data; simple analysis techniques; and tools and techniques for reviewing logs for potential problems. The book also discusses statistical analysis; log data mining; visualizing log data; logging laws and logging mistakes; open source and commercial toolsets for log data collection and analysis; log management procedures; and attacks against logging systems. In addition, the book addresses logging for programmers; logging and compliance with regulations and policies; planning for log analysis system deployment; cloud logging; and the future of log standards, logging, and log analysis. This book was written for anyone interested in learning more about logging and log management. These include systems administrators, junior security engineers, application developers, and managers. Comprehensive coverage of log management including analysis, visualization, reporting and more Includes information on different uses for logs -- from system operations to regulatory compliance Features case Studies on syslog-ng and actual real-world situations where logs came in handy in incident response Provides practical guidance in the areas of report, log analysis system selection, planning a log analysis system and log data normalization and correlation
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.
Kumpulan Jurnal Akreditasi Sinta Akuntansi Keuangan
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Author : Siti Aisyah Siregar
language : id
Publisher: Belajar Akuntansi Online
Release Date : 2024-03-12
Kumpulan Jurnal Akreditasi Sinta Akuntansi Keuangan written by Siti Aisyah Siregar and has been published by Belajar Akuntansi Online this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-03-12 with Business & Economics categories.
E-Book ini sengaja disusun untuk mempermudah seluruh kalangan, baik itu pelajar, mahasiswa dan para peneliti yang khusus ingin melakukan penelitian tentang keuangan. Adapun sumber kumpulan jurnal ini yaitu berasal dari masing-masing penerbit jurnal yang sudah terdaftar dan terakreditasi sinta menurut https://sinta.kemdikbud.go.id/
Cobit 5
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Author : ISACA (Serving IT Governance Professionals)
language : en
Publisher: ISACA
Release Date : 2013
Cobit 5 written by ISACA (Serving IT Governance Professionals) and has been published by ISACA this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013 with Technology & Engineering categories.
This guide details an approach to undertaking IT process assessments based on the COBIT 5 Process Assessment Model or PAM. Included in this guide are sufficient information from the COBIT PAM and a full self-assessment template to simplify the self-assessment process.
Business Modeling And Data Mining
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Author : Dorian Pyle
language : en
Publisher: Elsevier
Release Date : 2003-05-17
Business Modeling And Data Mining written by Dorian Pyle and has been published by Elsevier this book supported file pdf, txt, epub, kindle and other format this book has been release on 2003-05-17 with Computers categories.
Business Modeling and Data Mining demonstrates how real world business problems can be formulated so that data mining can answer them. The concepts and techniques presented in this book are the essential building blocks in understanding what models are and how they can be used practically to reveal hidden assumptions and needs, determine problems, discover data, determine costs, and explore the whole domain of the problem. This book articulately explains how to understand both the strategic and tactical aspects of any business problem, identify where the key leverage points are and determine where quantitative techniques of analysis -- such as data mining -- can yield most benefit. It addresses techniques for discovering how to turn colloquial expression and vague descriptions of a business problem first into qualitative models and then into well-defined quantitative models (using data mining) that can then be used to find a solution. The book completes the process by illustrating how these findings from data mining can be turned into strategic or tactical implementations. · Teaches how to discover, construct and refine models that are useful in business situations · Teaches how to design, discover and develop the data necessary for mining · Provides a practical approach to mining data for all business situations · Provides a comprehensive, easy-to-use, fully interactive methodology for building models and mining data · Provides pointers to supplemental online resources, including a downloadable version of the methodology and software tools.