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Found 9 from your keywords: subject="Audit dan Pemeriksaan...
cover
Panduan audit keamanan komputer bagi pemula
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Girindro Pringgo Digdo

Daftar isi: BAB 1 AUDIT KEAMANAN, APA ITU? 1.1 Tujuan Penetration Testing 1.2 Penetration Testing dengan Kali Linux BAB 2 MEMBANGUN LAB PENTEST 2.1 Instalasi Metasploitable 2.2 Instalasi Kali Linux 2.3 Konfigurasi VM BAB 3 AUDIT! 3.1 Kategori 1: Reconnaissance (Information Gathering) 3.2 Protokol Jaringan 3.3 Kategori 2: Scanning 3.4 Kategori 3: Exploitation Penutup

Edition
Pertama
ISBN/ISSN
9786020401812
Collation
x, 124 hal.; ilus.; 21 cm
Series Title
--
Call Number
005.8 GIR p
Availability2
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cover
CISA: certified information systems auditor study guide
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Cannon, David LO'Hara, Brian T.Keele, Allen

Contents: Introduction Assessment test Chapter 1 Secrets of successful auditor Understanding the demand for IS audits Understanding policies, standards, guidelines, and procedures Understanding professional ethics Understanding the purpose of an audit Differentiating between auditor and auditee roles Implementing audit standards Auditor is an executive position Understanding the …

Edition
Fourth edition
ISBN/ISSN
9781119056249
Collation
lxiv, 632 hal.; ilus.; 24 cm
Series Title
--
Call Number
658.4038 CAN c
Availability1
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cover
Belajar tuntas audit berbantuan komputer
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Yulius Eka Agung Seputra

Daftar isi: Bab 1 Pengertian audit Bab 2 Standar audit Bab 3 Standar pemeriksaan keuangan Negara dan istilah audit dikalangan pemerintah Bab 4 Kode etika auditor Bab 5 Kertas kerja Bab 6 Perencanaan audit dan prosedur analitis Bab 7 Hasil dari audit Bab 8 Audit sampling dan program audit Bab 9 Pengaruh teknologi informasi dan audit perbantuan komputer Bab 10 Gambaran umum …

Edition
Cetakan I
ISBN/ISSN
9786027869165
Collation
viii, 416 hlm.; ilus.; 23 cm
Series Title
--
Call Number
657.45 YUL b
Availability1
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cover
Audit sistem informasi
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Ali Masjono Mukhtar

Daftar isi: BAB I : SISTEM INFORMASI REVIEW 1. Sistem Informasi 2. Sistem Informasi Berbasis Komputer (SIKB) 3. Sistem Informasi Manajemen 4. Sistem Informasi Akuntansi/Keuangan 5. Siklus Akuntansi dan Bisnis BAB II : PROSES TRANSAKSI: ELEMEN DAN PROSEDUR 1. Prosen Transaksi 2. Siklus Proses Transaksi 3. Proses Siklus Transaksi Pendapatan 4. Siklus Proses data 5. Data Input 6.…

Edition
Cetakan pertama
ISBN/ISSN
9795187457
Collation
xii, 143 hal.; ilus.; 20 cm
Series Title
--
Call Number
004.0681 ALI a
Availability1
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cover
The basics of IT audit: purposes, processes, and practical information
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Gantz, StephenMaske, Steve

Terdapat Index dan Bibliografi Table of Contents: Fundamentals/Key Concepts Auditing in Context Internal Auditing External Auditing Types of Audits IT Audit Components Audit Drivers IT Audit Processes Methodologies & Frameworks Organizations, standards & Certifications Appendices

Edition
--
ISBN/ISSN
9780124171596
Collation
xxvi, 244 hlm.; ilus.; 24 cm
Series Title
--
Call Number
004.0681 GAN b
Availability2
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cover
Audit Sistem Informasi + Pendekatan CobIT
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Sanyoto Gondodiyoto

Daftar isi: 1. Latar belakang & pemahaman menyeluruh 2. Tinjauan umum dan perkembangannya 3. Konsep sistem dan sistem informasi 4. Konsep resiko dan sistem pengendalian intern 5. Pengendalian intern model referensi 6. Pengendalian sistem komputerisasi perspektif manajemen 7. Pengendalian intern perspektif bisnis 8. Audit sistem informasi dan prosedur 9. Siklus pengembangan sistem infor…

Edition
Edisi Revisi
ISBN/ISSN
9789791092111
Collation
xiv, 678 hlm.; ilus.; 24 cm
Series Title
--
Call Number
004.0681 SAN a
Availability1
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cover
Pengelolaan fungsi audit sistem informasi + contoh audit Charter
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Sanyoto Gondodiyoto

Daftar isi: 1. Tinjauan umum auditing dan perkembangannya 2. Standar, etika, dan IS audit guidelines 3. Konsep resiko dan sistem pengendalian intern 4. Organisasi fungsi audit internal 5. Personil administrasi, rekrutmen 6. Audit planning 7. Pengendalian mutu kinerja audit sistem informasi

Edition
Edisi 2
ISBN/ISSN
9786028495493
Collation
x, 292 hlm.; 24 cm
Series Title
--
Call Number
004.0681 SAN p
Availability1
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cover
Management audit: suatu pengantar
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Amin Widjaja Tunggal

Deskripsi: Buku ini membahas dasar-dasar management audit,teknik dan pendekatan serta peri-laku dalam management audit. Perlu dibaca oleh para manajer,juga para mahasiswa jurusan akuntansi dan manajemen. Isi ringkas dari buku ini adalah: - Dasar-dasar Management Audit - Teknik dan Pendekatan dalam Management Audit - Perilaku dalam Management Audit - Temuan Kekurangan (Deficiency Findings)…

Edition
-
ISBN/ISSN
9795182382
Collation
vii, 175 hlm.; 20 cm.
Series Title
-
Call Number
657.45 AMI m
Availability1
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cover
Pemeriksaan manajemen internal audit
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AkmalBambang, Sarwiji

Edition
-
ISBN/ISSN
9789790620032
Collation
xiii, 36 hlm.; 29 cm.
Series Title
-
Call Number
657.45 AKM p

Edition
-
ISBN/ISSN
9789790620032
Collation
xiii, 36 hlm.; 29 cm.
Series Title
-
Call Number
657.45 AKM p
Availability1
Add to basket
MARC DownloadCite
Politeknik Siber dan Sandi Negara
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Perpustakaan Politeknik Siber dan Sandi Negara menyediakan berbagai macam koleksi seperti Buku, Jurnal, Majalah, Koran, Referensi dan Konten Lokal.

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