Audit TI

Audit TI

Professional Development

20 Qs

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Audit TI

Audit TI

Assessment

Quiz

Professional Development

Professional Development

Practice Problem

Medium

Created by

Aria Mada

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20 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Sebutkan tipe tipe audit secara umum, kecuali

Audit laporan keuangan (financial statement audit)

Audit kepatuhan (compliance audit)

Audit statistik

Audit operasional (operational audit)

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Apa perubahan audit sebagai dampak komputerisasi

Adanya audit SI

Berkembangnya audit SDLC

Adanya audit manajemen unit sistem informasi

A, B, C benar

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Tahap - tahap audit sistem informasi ada berapa macam

6

5

4

3

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Sekumpulan fungsi yang berelasi pada suatu sistem aplikasi merupakan definisi dari

Teknologi Informasi

Modul

Sistem

Aplikasi

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Yang bukan merupakan bagian dari informasi adalah

Dokumen

Text

Narasi

Suara

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Berikut ini merupakan jenis - jenis audit berdasarkan auditor, kecuali

Audit Exstern Independel

Audit Internal

Audit External

Auditor Perpajakan

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Berikut yang bukan prosedur pemeriksaan dalam melakukan pengujian (Compliance Test)

Penyelidikan personil mengenai kinerja tugasnya

Mengamatai tindakan personil

Memeriksa dokumentasi untuk bukti kinerja karyawan dalam melaksanakan fungsi

Menentukan apakah kontrol sesuai dengan kebijakan dan prosedur manajemen

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