Tata Kelola dan Audit IT (Z)
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Session 1: Fundamentals of IT Governance
Tata Kelola IT, 3 September 2021, 18:30
IT Decision in Enterprise
IT Decision Archetypes, 10 Sep 2021, 18:30
Sesi 3: IT Governance with COBIT
COBIT 5 Framework Principles, 17 Sep 2021
Sesi 4: Implementasi COBIT
Sesi 4: Implementasi COBIT, 24 Sep 2021
IT Decision
IT Decision, 1 Okt 18:30
Sesi 6: COBIT5 Implementation - Process Capability Model
COBIT 5 Process Capability Model, 8 Okt 2021
Pertemuan 7: Implementasi Tata Kelola IT (case study)
Case Study: Perencanaan Tata Kelola dan Implementasi Tata Kelola
Pertemuan 8 - Latihan Sertifikasi COBIT5
COBIT5 Try Out
Zoom Penjelasan Pengerjaan Tryout, 22 OKt 18:30
Pengumpulan Proposal Implementasi Tata Kelola
Week 09
Zoom link pertemuan 9
Presentation Slide : Week 09
Week 10
Presentation Slides: Week 10
Week 11
Lecture Note Week 11 : Risk Based Audit Introduction
Lecture Note Week 11: Risk Based Audit Example
Week 12
Lecture Note Week 12: Audit Standard and Process Introduction
Week 13
Lecture Note Week 13: Audit Tools
Presentation Slide Submission
Week 14
Week 15
This Week Synchronous Meeting (AM)
Final Project Progress 1: Audit Checklist Submission
Week 16
Final Project Progress 2: Submission
Next
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Panduan Dosen
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[Video] Panduan Membuat Video Asinkronus dengan Power Point
Panduan Mahasiswa
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Tata Kelola dan Audit IT (Z)
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Institut Teknologi Sepuluh Nopember
Magister
Fakultas Desain Kreatif dan Bisnis Digital
S-2 MANAJEMEN TEKNOLOGI MANAJEMEN TEKNOLOGI INFORMASI
Semester Gasal 2021/2022
Tata Kelola dan Audit IT (Z)
Summary
Tata Kelola dan Audit IT (Z)
Teacher:
Ahmad Muklason
Teacher:
Ahmad Muklason
Teacher:
Faizal Mahananto
Teacher:
Raden Venantius Hari Ginardi