tag:blogger.com,1999:blog-31656768706505342152024-03-12T18:12:19.820-07:00Tugas_Personal_1_2Anonymoushttp://www.blogger.com/profile/13479452268961257883noreply@blogger.comBlogger2125tag:blogger.com,1999:blog-3165676870650534215.post-46302138264366222162017-03-26T20:20:00.003-07:002017-03-26T20:20:48.069-07:00Tugas Personal 2<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Personal Assignment 2<o:p></o:p></span></b></div>
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<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Session 2<o:p></o:p></span></b></div>
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<span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">Metode analisis kualitatif<i> (qualitative analysis
method</i>), yaitu metode analisis risiko yang menggunakan tabulasi berdasarkan
penilaian deskriptif (tinggi, sedang atau rendah). </span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Anda diminta untuk </span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">menjelaskan
tahapan pada analisis risiko secara kualitatif, dalam sepuluh proses, meliputi:
</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<ol start="1" type="1">
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">Identifikasi
batasan analisis (<i>scope</i>)<o:p></o:p></span></li>
<ul type="disc">
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level2 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 72.0pt;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">proses ini akan dilakukan
penentuan fokus masalah yang akan diselesaikan.</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></li>
</ul>
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">Pembentukan
tim.<o:p></o:p></span></li>
<ul type="disc">
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level2 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 72.0pt;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">pada proses ini akan dilakukan
pembentukan tim yang bisa terdiri dari para ahli, pihak managemen dan
pengguna.</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></li>
</ul>
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">Identifikasi
ancaman<o:p></o:p></span></li>
<ul type="disc">
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level2 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 72.0pt;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">pada proses ini akan dilakukan
pendaftaran beberapa ancaman, berdasarkan hasil observasi dan tanya
jawab, sehingga dapat diketahui ancaman dan kelemahan yang
menyebabkannya.</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></li>
</ul>
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">Prioritas
ancaman berdasarkan aset<o:p></o:p></span></li>
<ul type="disc">
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level2 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 72.0pt;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">pada proses ini memperhatikan
ancaman yang memiliki kecenderungan terjadi dinilai rendah, menengah atau
tinggi.</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></li>
</ul>
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">Dampak
kehilangan<o:p></o:p></span></li>
<ul type="disc">
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level2 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 72.0pt;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">berdasarkan identifikasi
dampak kehilangan, maka dapat dinilai level dampaknya, yang dinilai
dengan rendah, menengah dan tinggi</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">.<o:p></o:p></span></li>
</ul>
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">Rekapitulasi
ancaman, dampak dan risiko.<o:p></o:p></span></li>
<ul type="disc">
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level2 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 72.0pt;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">pada proses ini akan dilakukan
rekapitulasi level ancaman, dampak dan faktor risiko.</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></li>
</ul>
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">Identifikasi
kontrol dan pengamanan<o:p></o:p></span></li>
<ul type="disc">
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level2 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 72.0pt;"><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">P</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">ada proses ini akan dilakukan
identi!ikasi kontrol dan alat pengamanan yang akan dipilih berdasarkan
an</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">c</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">aman.</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";"><br />
<!--[endif]--><o:p></o:p></span></li>
</ul>
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">Analisis
cost-benefit<o:p></o:p></span></li>
<ul type="disc">
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level2 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 72.0pt;"><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">P</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">roses pada analisis risiko
kualitati</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">f</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> memiliki </span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">f</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">ungsi yang sama seperti proses
pada analisis</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";"> </span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">risiko, sebagai </span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">c</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">ontoh penilaian dampak
kehilangan yang dilakukan pada analisis risiko</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";"> </span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">kualitati</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">f</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">, sama dengan tahap analisis
dampak pada penilain risiko, tetapi tahap analisis </span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">c</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">ost bene</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">f</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">it tidak terdapat pada
analisis risiko, karena analisis tersebut ada pada tahapan
risk mitigation.</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></li>
</ul>
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">Level
kontrol<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">Sosialisasi
hasil analisis<o:p></o:p></span></li>
<ul type="disc">
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level2 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 72.0pt;"><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">M</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">elakukan pembuatan </span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">executive</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> summary, yang melaporkan
keseluruhan hasil analisis risiko</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";"> </span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">yang dilakukan.</span></li>
</ul>
</ol>
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<span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">Sumber : https://aanalbone.wordpress.com/2011/01/24/aspek-kuantitatif-dan-kualitatif-pada-metodologi-analisis-risiko-teknologi-informasi/<o:p></o:p></span></div>
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Anonymoushttp://www.blogger.com/profile/13479452268961257883noreply@blogger.com0tag:blogger.com,1999:blog-3165676870650534215.post-10110465012430576712017-03-26T18:39:00.001-07:002017-03-26T20:19:08.605-07:00Tugas Personal 1<div class="MsoNormal" style="text-align: left;">
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<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 14.0pt; line-height: 115%;">Personal Assignment 1<o:p></o:p></span></b></div>
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<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 14.0pt; line-height: 115%;">Session 2<o:p></o:p></span></b></div>
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<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">IS
Quality Assurance & Control</span></b><b><span lang="EN-US" style="font-family: "Tahoma","sans-serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-bottom: 6.0pt; margin-left: 21.3pt; margin-right: 0cm; margin-top: 6.0pt; mso-list: l1 level1 lfo1; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;">1.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;"> </span></span><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;">Apa yang
dimaksud dengan Audit Teknologi Informasi (TI)? Apa saja cakupannya atau yang
terlibat didalamnya?<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-bottom: 6.0pt; margin-left: 21.3pt; margin-right: 0cm; margin-top: 6.0pt; mso-list: l1 level1 lfo1; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;">2.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;">Mengapa
kontrol TI dan audit begitu penting di
lingkungan virtual saat ini?<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-bottom: 6.0pt; margin-left: 21.3pt; margin-right: 0cm; margin-top: 6.0pt; mso-list: l1 level1 lfo1; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;">3.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;">Apa saja masalah utama terkait kontrol dan
audit di lingkungan global saat ini?</span><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoNormal" style="margin-bottom: 6.0pt; margin-left: 21.3pt; margin-right: 0cm; margin-top: 6.0pt; mso-list: l1 level1 lfo1; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;">4.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;">Apa yang
dimaksud dengan E-Cash? Apa saja yang menjadi perhatian kontrol TI terkait
dengan E-Cash?<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-bottom: 6.0pt; margin-left: 21.3pt; margin-right: 0cm; margin-top: 6.0pt; mso-list: l1 level1 lfo1; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;">5.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;">Mengapa
Auditor TI perlu mengetahui tentang lingkungan hukum Sistem Informasi (SI)?<o:p></o:p></span></div>
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<br /></div>
<div class="MsoNormal" style="margin-bottom: 6.0pt; margin-left: 3.3pt; margin-right: 0cm; margin-top: 6.0pt; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;">Keterangan: <o:p></o:p></span></b></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">* Jawaban terbaik, disarankan sebelum memberikan
argumen/opini, dukung terlebih dahulu dengan teori terkait dari paper
terpublikasi.<o:p></o:p></span></div>
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<br /></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">--o0o--</span><span style="font-family: Tahoma, sans-serif; font-size: 12pt; text-align: justify;"> </span></div>
<div class="MsoNormal" style="margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: IN;">Jawaban<o:p></o:p></span></div>
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<br /></div>
<ol start="1" style="margin-top: 0cm;" type="1">
<li class="MsoNormal" style="line-height: 150%; margin-bottom: .0001pt; margin-bottom: 0cm; mso-list: l0 level1 lfo2; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 150%;">Apa yang dimaksud dengan Audit Teknologi Informasi (TI)? Apa
saja cakupannya atau yang terlibat didalamnya?</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN;"><o:p></o:p></span></li>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal" style="line-height: 150%; margin-bottom: .0001pt; margin-bottom: 0cm; mso-list: l0 level2 lfo2; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Menurut
Gondodiyoto (2003, p.151), audit sistem informasi merupakan suatu
pengevaluasian untuk mengetahui bagaimana tingkat kesesuaian antara
aplikasi sistem informasi dengan prosedur yang telah ditetapkan dan
mengetahui apakah suatu sistem informasi telah didesain dan
diimplementasikan secara efektif, efisien, dan ekonomis, memiliki
mekanisme pengamanan aset yang memadai, serta menjamin integritas data
yang memadai.</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN;"><o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; margin-bottom: .0001pt; margin-bottom: 0cm; mso-list: l0 level2 lfo2; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Menurut<i>
Weber (1999, p.55-57)</i>,</span><span lang="EN-US"> </span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">metode
audit meliputi:</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN;"><o:p></o:p></span></li>
</ul>
</ol>
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<!--[if !supportLists]--><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span>i.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><i><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Auditing around the
computer</span></i><i><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN;"><br />
</span></i><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Merupakan suatu pendekatan audit dengan
memperlakukan komputer sebagai black box, maksudnya metode ini tidak menguji
langkah-langkah proses secara langsung, tetapi hanya berfokus pada masukan dan
keluaran dari sistem komputer.</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN;"><o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 108.0pt; margin-right: 0cm; margin-top: 0cm; mso-list: l0 level3 lfo2; mso-text-indent-alt: -9.0pt; text-indent: -108.0pt;">
<!--[if !supportLists]--><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span>ii.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><i><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Auditing through the
computer</span></i><i><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN;"><br />
</span></i><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Merupakan suatu pendekatan audit yang
berorientasi pada komputer dengan membuka<i> black-box</i>, dan secara langsung
berfokus pada operasi pemrosesan dalam sistem komputer.</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN;"><o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 108.0pt; margin-right: 0cm; margin-top: 0cm; mso-list: l0 level3 lfo2; mso-text-indent-alt: -9.0pt; text-indent: -108.0pt;">
<!--[if !supportLists]--><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span>iii.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><i><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Auditing with the
computer</span></i><i><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN;"><br />
</span></i><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Merupakan suatu pendekatan audit dengan
menggunakan komputer sendiri (<i>audit software</i>) untuk membantu
melaksanakan langkah-langkah audit. Auditing sistem informasi berdasarkan
komputer terdiri dari penggunaan komputer itu sendiri, teknik auditing dengan
metode ini sangat berguna selama pengujian substantif atas file dan record
suatu perusahaan. Sebaliknya, teknik auditing melalui komputer adalah teknik
yang membantu dalam pengujian ketaatan.</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN;"><br /><br />
<!--[endif]--><o:p></o:p></span></div>
<ol start="2" style="margin-top: 0cm;" type="1">
<li class="MsoNormal" style="line-height: 150%; margin-bottom: .0001pt; margin-bottom: 0cm; mso-list: l0 level1 lfo2;"><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 150%;">Mengapa
kontrol TI dan audit begitu penting
di lingkungan virtual saat ini?</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN;"><o:p></o:p></span></li>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal" style="line-height: 150%; margin-bottom: .0001pt; margin-bottom: 0cm; mso-list: l0 level2 lfo2;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Faktor-faktor
yang mendorong pentingnya kontrol dan audit Sistem Informasi (Weber,
1999, p.6) adalah antara lain untuk:</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN;"><o:p></o:p></span></li>
</ul>
</ol>
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<!--[if !supportLists]--><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span>i.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Mendeteksi agar
komputer tidak dikelola secara kurang terarah, tidak ada visi, misi,
perencanaanTeknologi Informasi (IT Plan, <i>information technology plan</i>),
pucuk pimpinan organisasi kurang peduli, tidak ada pelatihan dan pola karier
personil yang baik, dan sebagainya</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN;">.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 108.0pt; margin-right: 0cm; margin-top: 0cm; mso-list: l0 level3 lfo2; mso-text-indent-alt: -9.0pt; text-indent: -108.0pt;">
<!--[if !supportLists]--><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span>ii.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Mendeteksi resiko
kehilangan data.</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN;"><o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 108.0pt; margin-right: 0cm; margin-top: 0cm; mso-list: l0 level3 lfo2; mso-text-indent-alt: -9.0pt; text-indent: -108.0pt;">
<!--[if !supportLists]--><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span>iii.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Mendeteksi resiko
pengambilan keputusan yang salah akibat informasi hasil proses sistem
komputerisasi salah/lambat/tidak lengkap.</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN;"><o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 108.0pt; margin-right: 0cm; margin-top: 0cm; mso-list: l0 level3 lfo2; mso-text-indent-alt: -9.0pt; text-indent: -108.0pt;">
<!--[if !supportLists]--><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span>iv.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Menjaga aset perusahaan
karena nilai <i>hardware</i>, <i>software</i> dan personil yang lazimnya
tinggi.</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN;"><o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 108.0pt; margin-right: 0cm; margin-top: 0cm; mso-list: l0 level3 lfo2; mso-text-indent-alt: -9.0pt; text-indent: -108.0pt;">
<!--[if !supportLists]--><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span>v.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Mendeteksi resiko <i>error</i>
computer</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN;">.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 108.0pt; margin-right: 0cm; margin-top: 0cm; mso-list: l0 level3 lfo2; mso-text-indent-alt: -9.0pt; text-indent: -108.0pt;">
<!--[if !supportLists]--><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span>vi.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Mendeteksi resiko
penyalahgunaan komputer (<i>fraud</i>).</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN;"><o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 108.0pt; margin-right: 0cm; margin-top: 0cm; mso-list: l0 level3 lfo2; mso-text-indent-alt: -9.0pt; text-indent: -108.0pt;">
<!--[if !supportLists]--><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span>vii.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Menjaga kerahasiaan,
maksudnya ialah bahwa Sistem Informasi berbasis Teknologi Informasi (apalagi
yang didesain dengan jaringan publik), hendaknya mempunyai kemampuan untuk
memproteksi data, aman, terjaga <i>privacy</i> para penggunanya, dan
sebagainya.</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN;"><o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 108.0pt; margin-right: 0cm; margin-top: 0cm; mso-list: l0 level3 lfo2; mso-text-indent-alt: -9.0pt; text-indent: -108.0pt;">
<!--[if !supportLists]--><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span>viii.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Meningkatkan
pengendalian evolusi penggunaan komputer, yaitu jangan sampai suatu
organisasi/perusahaan melakukan komputerisasi secara tidak terkendali sehingga
terjadi pemborosan-pemborosan atau tingkat keamanan yang kurang memadai.</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IN;"><o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 108.0pt; margin-right: 0cm; margin-top: 0cm; mso-list: l0 level3 lfo2; mso-text-indent-alt: -9.0pt; text-indent: -108.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;"><br /></span></div>
<ol start="3" style="margin-top: 0cm;" type="1">
<li class="MsoNormal" style="margin-bottom: 6pt; margin-top: 6pt; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: AGaramondPro-Regular;">Apa saja masalah utama
terkait kontrol dan audit di lingkungan global saat ini?</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></li>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal" style="margin-bottom: 6pt; margin-top: 6pt; text-align: justify;"><span style="color: windowtext; font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: IN;">Kontrol dan audit sangat diperlukan sehubungan
dengan resiko yang semakin tinggi di bidang sistem berbasis teknologi
informasi, yaitu antara lain : </span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></li>
</ul>
</ol>
<div class="MsoNormal" style="margin-bottom: 6.0pt; margin-left: 108.0pt; margin-right: 0cm; margin-top: 6.0pt; mso-list: l0 level3 lfo2; mso-text-indent-alt: -9.0pt; text-align: justify; text-indent: -108.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;"> </span>i.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Resiko penggunaan
teknologi secara tidak layak (tidak tepat)<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-bottom: 6.0pt; margin-left: 108.0pt; margin-right: 0cm; margin-top: 6.0pt; mso-list: l0 level3 lfo2; mso-text-indent-alt: -9.0pt; text-align: justify; text-indent: -108.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;"> </span>ii.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Kesalahan berantai atau
pengulangan kesalahan secara cepat konsistem pada sistem berbasis computer<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-bottom: 6.0pt; margin-left: 108.0pt; margin-right: 0cm; margin-top: 6.0pt; mso-list: l0 level3 lfo2; mso-text-indent-alt: -9.0pt; text-align: justify; text-indent: -108.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;"> </span>iii.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Logika pengolahan salah (dapat menyebabkan kesalahan-kesalahan
serius).<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-bottom: 6.0pt; margin-left: 108.0pt; margin-right: 0cm; margin-top: 6.0pt; mso-list: l0 level3 lfo2; mso-text-indent-alt: -9.0pt; text-align: justify; text-indent: -108.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span>iv.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Ketidakmampuan
menterjemahkan kebutuhan (sistem tidak sesuai).<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-bottom: 6.0pt; margin-left: 108.0pt; margin-right: 0cm; margin-top: 6.0pt; mso-list: l0 level3 lfo2; mso-text-indent-alt: -9.0pt; text-align: justify; text-indent: -108.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span>v.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Konsentrasi
tanggungjawab, antara lain konsentrasi data pada satu lokasi atau orang-orang
TI (khususnya database administrator)</span><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: IN;">.</span><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoNormal" style="margin-bottom: 6.0pt; margin-left: 108.0pt; margin-right: 0cm; margin-top: 6.0pt; mso-list: l0 level3 lfo2; mso-text-indent-alt: -9.0pt; text-align: justify; text-indent: -108.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span>vi.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Kerusakan sistem
komunikasi yang dapat berakibat pada proses atau data.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-bottom: 6.0pt; margin-left: 108.0pt; margin-right: 0cm; margin-top: 6.0pt; mso-list: l0 level3 lfo2; mso-text-indent-alt: -9.0pt; text-align: justify; text-indent: -108.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span>vii.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Data input atau
informasi bisa saja tidak akurat, kurang mutakhir, palsu.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-bottom: 6.0pt; margin-left: 108.0pt; margin-right: 0cm; margin-top: 6.0pt; mso-list: l0 level3 lfo2; mso-text-indent-alt: -9.0pt; text-align: justify; text-indent: -108.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span>viii.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Ketidakmampuan
mengendalikan teknologi.<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span>ix.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Praktek pengamanan sistem
informasi yang tidak efektif, kurang memadai atau bahkan mungkin tidak
direncanakan dengan baik.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-bottom: 6.0pt; margin-left: 108.0pt; margin-right: 0cm; margin-top: 6.0pt; mso-list: l0 level3 lfo2; mso-text-indent-alt: -9.0pt; text-align: justify; text-indent: -108.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span>x.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Penyalahgunaan atau
kesalahan pengoperasian atau penggunaan data.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-bottom: 6.0pt; margin-left: 108.0pt; margin-right: 0cm; margin-top: 6.0pt; mso-list: l0 level3 lfo2; mso-text-indent-alt: -9.0pt; text-align: justify; text-indent: -108.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;"><span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span>xi.<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Akses sistem yang tidak
terkendali.<o:p></o:p></span></div>
<ol start="4" style="margin-top: 0cm;" type="1">
<li class="MsoNormal" style="margin-bottom: 6pt; margin-top: 6pt; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Apa
yang dimaksud dengan E-Cash? Apa saja yang menjadi perhatian kontrol TI
terkait dengan E-Cash?<o:p></o:p></span></li>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal" style="margin-bottom: 6pt; margin-top: 6pt; text-align: justify;"><i><span lang="EN-US" style="color: windowtext; font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">E-cash </span></i><span lang="EN-US" style="color: windowtext; font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">merupakan
salah satu bentuk dari <i>electronic payment </i>yang sekarang ini sangat
banyak digunakan. <i>E-Cash </i>merupakan gambaran dari simbol elektronik
yang memiliki nilai (bit) dan seringkali digunakan dalam transaksi barang
dan jasa. <i>E-Cash </i>dipublikasikan oleh institusi legal, perusahaan
dan organisasi. <i>E-Cash </i>biasanya memiliki keterbatasan penerimaan
(tergantung seberapa besar <i>publisher market</i>-nya) (Trihasta dan
Fajaryanti, 2008).</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></li>
</ul>
<li class="MsoNormal" style="margin-bottom: 6pt; margin-top: 6pt; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Mengapa
Auditor TI perlu mengetahui tentang lingkungan hukum Sistem Informasi
(SI)?<o:p></o:p></span></li>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal" style="margin-bottom: 6pt; margin-top: 6pt; text-align: justify;"><span style="color: windowtext; font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: IN;">berdedikasi untuk menyaring semua keamanan
finansial,, privasi, dan industri-spesifik persyaratan peraturan untuk
menentukan dampak pada proses dan sistem informasi.</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></li>
</ul>
</ol>
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<br /></div>
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<span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: IN;">Reference : <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-bottom: 6.0pt; margin-left: 36.0pt; margin-right: 0cm; margin-top: 6.0pt; mso-list: l2 level1 lfo3; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">-<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: IN;">Lecture notes.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-bottom: 6.0pt; margin-left: 36.0pt; margin-right: 0cm; margin-top: 6.0pt; mso-list: l2 level1 lfo3; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: IN; mso-fareast-font-family: "Times New Roman";">-<span style="font-family: "Times New Roman"; font-size: 7pt; font-stretch: normal; font-variant-numeric: normal; line-height: normal;">
</span></span><!--[endif]--><span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: IN;">http://www.pendidikanmu.com/2015/05/pengertian-audit-sistem-informasi.html<o:p></o:p></span></div>
<br />
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<span style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: IN;"><br />
<!--[if !supportLineBreakNewLine]--><br />
<!--[endif]--></span><span lang="EN-US" style="font-family: "Times New Roman", serif; font-size: 12pt; line-height: 115%;"><o:p></o:p></span></div>
</div>
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