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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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Presentation Transcript
audit ti

Audit TI

Minggu ke-9

kontrak
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 ----------------------------

outline
Outline
  • RACI Chart
  • Interview
  • Kuisioner
  • Observasi
slide5
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.
interview
Interview
  • Daftar pertanyaan:
    • Jenis pertanyaan
    • Bahasa tubuh auditor
    • Busana yang digunakan
  • Daftar yang diwawancara  RACI
  • Jadwal wawancara
  • Kepastian Jadwal (appointment)
kuisioner
KUISIONER
  • Desain Kuisioner
  • Daftar Responden  RACI
  • Minimal Jumlah Responden
  • Teknis penyebaran kuisioner
  • Teknis pengumpulan kuisioner kembali
  • Algoritma / rule dalam merekap kuisioner
observasi
OBSERVASI
  • Digunakan untuk melakukan validasi data yang diperoleh melalui interview ataupun kuisioner.
  • Desain observasi yang akan dipilih.
  • Dokumentasi sebagai bukti pendukung observasi.
tugas pemilihan itp
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).