Komponen Audit (sumber CISA)Classification of AuditAudit ProgramAudit MethodologyFraud DetectionRisk-based AuditingAudit Risk and MaterialityRisk Assessment and treatmentRisk Assessment TechniqueAudit Objectives Compliance vs. SKKNI 2014Kepmen Tenaga Kerja dan Transmigrasi RI Its tax and advisory services are further divided into various service groups. employs 162,000 peopleand has three lines of services:audit, tax, andadvisory. Its global headquarters is located inAmsterdam, the Netherlands. The name 'KPMG' was chosen when KMG (Klynveld Main Goerdeler) merged with Peat Marwick.KPMGis one of the largestprofessional servicescompanies in the world and one of theBig Four auditors, along withDeloitte,EYandPwC. Skills for IS AuditorsAnalytical skillsClient maintenanceManagerial communications and/or public speakingInterviewing skillsNegotiation skills and/or personal sellingBusiness writingIndustrial psychology and/or behavioral scienceProject management/time budgetingTeam building and team leadingДЄuditor di IndonesiaErnst & Young (UK)Deloitte Touche Tohmatsu (USA)PricewaterhouseCoopers (UK)KPMG (Dutch) (KAP Siddharta & Widjaja)Financial IT and IS ISACA Chapter (Wisma GKBI 35 Floor, Jakarta)Ikatan Audit Sistem Informasi Indonesia (IASII) Mengapa Perlu Audit Sistem InformasiSupportbusinessservicequalityservicecostIT risksdeliverytimetimetimetimetimetime Siapakah Auditor Sistem InformasiArea audit Isi PemaparanSekilas Mengenai AuditorPenerapan Kurikulum ISACA pada MSISKKNI 2014 Kepmen Tenaga Kerja dan Transmigrasi RITool COBITInternal Audit Trainer di bidang Audit SistemInformasi (CISA), dan Tata Kelola Sistem Informasi (CGEIT), Lean Six Sigma, Agile ManagementДЄuditor Program Aplikasi Penatausahaan pada Kantor Layanan Pengadaan Kabupaten Musi Banyuasin, Provinsisi Sumatera Selatan Peneliti Tata Kelola dan Kerangka Kerja Teknologi Informasi (PSTK3TI) UNIKOM Yeffry Handoko Putra, M.TSeminar Auditor Sistem Informasi Program Studi Sistem Informasi UNIKOM2 November 2015, Aula Auditorium UNIKOMД®-mail : Prodi Magister Sistem InformasiUNIKOM

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