Information System Audit and Control (N IS-2019 IS-2019 Class 1)
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General
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1. Materials
1. PU IS Audit & Control - Introduction Part 1-2
2. PU IS Audit & Control - Audit Framework
3. PU IS Audit & Control - Method
4. PU IS Audit & Control - IT Service Delivery and Support
10. IS Audit & Control - Develop IT Audit Plan - Part 1
11. IS Audit & Control - Develop IT Audit Plan - Part 2
12. IS Audit & Control - Perform IT Audit - Part 2
3. Assignment and Examination
1. Assignment 1
2. Mid Term Exam Sheet
3. Assignment 2
4. Final Examination Sheet
5. Final Exam - Attachment 1
6. Final Exam - Attachment 2
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44509_Information System Audit and Control
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20212
Night (20212)
Information System (20212/N)
44509_Information System Audit and Control
Summary
Information System Audit and Control (N IS-2019 IS-2019 Class 1)
Teacher:
Hadi Suprayitno
Skill Level
:
Beginner