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ABSTRAKLaporan magang ini membahas mengenai audit sistem informasi pada PT
XYZ yang dilakukan oleh KAP ABC. Secara lebih rinci, laporan magang ini
membahas mengenai prosedur audit sistem informasi yang dilakukan oleh
KAP ABC dimulai dari perencanaan hingga analisis dan review. Laporan
magang ini juga menganalisis kajian yang dilakukan KAP ABC terkait IT
general control dan application control. Berdasarkan hasil analisis,
dijelaskan bahwa prosedur audit sistem informasi yang diterapkan oleh KAP
ABC telah sesuai dengan teori yang ada. Kajian yang dilakukan terhadap IT
general control juga telah sesuai, namun terdapat ketidaksesuaian kajian
terkait dengan application control karena terdapat beberapa komponen yang
tidak dianalisis oleh KAP ABC.
ABSTRACTThis report discusses the information system audit on XYZ limited company
that is carried out by KAP ABC. More specifically, this report attempts to
elaborate on the information system audit procedure of KAP ABC, starting
from planning up to analysis and review. Furthermore, this report attempts
to analyze the assessments related to IT general control and application
control carried out by KAP ABC. Based on the result of the analysis, it is
determined that the information system audit procedure applied by KAP
ABC is in accordance with the existing theory. The assessment done on the
IT general control is also appropriate, though there exist some discrepancies
in assessments related to application control as KAP ABC failed to analyze
a few components., This report discusses the information system audit on XYZ limited company
that is carried out by KAP ABC. More specifically, this report attempts to
elaborate on the information system audit procedure of KAP ABC, starting
from planning up to analysis and review. Furthermore, this report attempts
to analyze the assessments related to IT general control and application
control carried out by KAP ABC. Based on the result of the analysis, it is
determined that the information system audit procedure applied by KAP
ABC is in accordance with the existing theory. The assessment done on the
IT general control is also appropriate, though there exist some discrepancies
in assessments related to application control as KAP ABC failed to analyze
a few components.]