Matakuliah ini membahas tentang peranan auditor dalam mengevaluasi sistem informasi meliputi proses audit, IS Risk, Internal Control, Audit
Planning, Audit Management, Audit Evidence Process, Strategic Planning, Management Issues, Governance Technique, Audit and
Development of Application Controls, Information Assets Security Management.
- Pengajar: Adli Abdillah Nababan, M.Kom.