Audit TI
Quiz
•
Professional Development
•
Professional Development
•
Practice Problem
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Medium
Aria Mada
Used 147+ times
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20 questions
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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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