Kode Etik, Standar ISACA bagi Auditor SI dan Tabel Audit

Posted on November 8th, 2007 by amutiara

Members and ISACA Certification holders shall:

â–  Support the implementation of, and encourage compliance with, appropriate standards, procedures and controls for information systems.
â–  Perform their duties with due diligence and professional care, in accordance with professional standards and best practices.
â–  [...]

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19 Langkah2 Umum Program Audit Sistem Informasi

Posted on November 8th, 2007 by amutiara

The audit program is designed to address the primary risks of virtually all computing systems. Therefore, the objective statement and steps in the program are general by design. Obviously, computing systems can have many different applications running on them, each with its own unique set of controls. However, the controls surrounding all computing systems are [...]

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