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Audit TI

Audit TI. Minggu ke-9. KONTRAK. Penyampaian Kontrak Perkuliahan. Overview Tatakelola dan Audit TI. Definisi Tatakelola TI. Urgensi Tatakelola TI. Implementasi Tatakelola TI. Tugas I: Tatakelola TI [SOP+WI] Framework2 Tatakelola TI. Why framework? Positioning framework.

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Audit TI

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  1. Audit TI Minggu ke-9

  2. KONTRAK • Penyampaian Kontrak Perkuliahan. Overview Tatakelola dan Audit TI. • Definisi Tatakelola TI. Urgensi Tatakelola TI. Implementasi Tatakelola TI. Tugas I: Tatakelola TI [SOP+WI] • Framework2 Tatakelola TI. Why framework? Positioning framework. • How to implement Tatakelola TI. • Pembahasan Tugas I Tatakelola TI. • Definisi Audit TI. Skill auditor TI. Softskill vs hardskill. • Metodologi Audit TI. Framework Audit TI. • Menentukan Ruang lingkup Audit TI. BG – ITG – ITP. • RACI chart. Interview. Kuisioner. Observasi. • Maturity Level tool. Scale [0; 0,33; 0,66; 1]. Maturity level. • Control Objectives. Rekomendasi Audit TI. • Laporan Audit. Spider Chart. Executive Summary. • Tugas II: Eksplorasi judul penelitian di bidang Tatakelola dan Audit TI. • Pembahasan Tugas II, Bab 1 sd Bab 3. ---------------------------- UTS ---------------------------- ---------------------------- UAS ----------------------------

  3. FOKUS PEMBAHASAn: langkah 2

  4. Outline • RACI Chart • Interview • Kuisioner • Observasi

  5. RACI The RACI chart defines what has to be delegated and to whom. • Responsibility is attributed to the person who gets the task done. • Accountable is the person who provides direction and authorises an activity. • The other two roles (consulted and informed) ensure that everyonewho needs to be is involved and supports the process.

  6. Interview • Daftar pertanyaan: • Jenis pertanyaan • Bahasa tubuh auditor • Busana yang digunakan • Daftar yang diwawancara  RACI • Jadwal wawancara • Kepastian Jadwal (appointment)

  7. KUISIONER • Desain Kuisioner • Daftar Responden  RACI • Minimal Jumlah Responden • Teknis penyebaran kuisioner • Teknis pengumpulan kuisioner kembali • Algoritma / rule dalam merekap kuisioner

  8. OBSERVASI • Digunakan untuk melakukan validasi data yang diperoleh melalui interview ataupun kuisioner. • Desain observasi yang akan dipilih. • Dokumentasi sebagai bukti pendukung observasi.

  9. Tugas  Pemilihan ITP • Buat pemetaan pemilihan IT Proses dimulai dari Business Goal menggunakan Mind Manager (filetype: .mmap). • Nomor Business Goal sesuai dengan nomor urut di bawah ini: • Fahmil Arifandani • Bagus Dicky • Abdul Roqib • Ichwanul Arif • Mokhammad Fatoni • Dewi Rahmawati • Dobi Harianto • My Redo • Yudi Irawan • Esterlita Moniz • Anggie Pradipta • Edelberta Ture • Dedy Surya Pranata • Angga Prasetya • Mizwar S Anwar • M. Lutfi • Achmad Affandi • Beri warna IT Proses sesuai dengan tingkat High (merah), Medium (kuning), dan Low (hijau).

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