Mengenal Audit Sistem Informasi

Feri Fahrianto; Oshid Akbar Pratama

doi:10.55216/publica.739

Mengenal Audit Sistem Informasi

Authors

Feri Fahrianto

Oshid Akbar Pratama

DOI: https://doi.org/10.55216/publica.739

Keywords:

Audit Sistem Informasi, Tata Kelola TI, Manajemen Resiko, Pengendalian Internal

Synopsis

Buku ini membahas konsep, prinsip, dan praktik audit sistem informasi dalam menghadapi perkembangan teknologi digital. Buku ini menguraikan berbagai aspek penting, mulai dari etika dan tanggung jawab auditor, tata kelola teknologi informasi, proses dan metodologi audit, hingga pengelolaan infrastruktur jaringan, operasional sistem, serta perlindungan aset informasi. Pembahasan mencakup penilaian risiko, pengendalian internal, pengumpulan bukti, pengujian audit, dan penerapan standar serta kerangka kerja seperti COBIT, ISO, dan NIST. Selain memberikan pemahaman teoretis, buku ini juga menyajikan pendekatan praktis dalam mengidentifikasi kerentanan, menjaga keamanan data, memastikan kepatuhan, dan meningkatkan efektivitas sistem informasi. Dengan penyajian yang sistematis, buku ini diharapkan dapat menjadi referensi bagi mahasiswa, akademisi, praktisi teknologi informasi, serta siapa pun yang ingin memahami audit sistem informasi secara lebih mendalam.

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