1.

System professionals, users, stakeholders

2. Tujuan dilayani oleh protokol
3. Tujuan utama dari file , field, record: limit check, version check, validity check,
range check, reasonable check, header label
4. One to one, one to many, many to many
5. Tipe tipe masalah dari penyebab redudansi data
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1. 3 jenis pengendalian proses
2. List hierarcy of control activities
3. Oracle.....
4. Manajemen asersi....
5. Distinguish....
6. ....Database elements....
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1. Distinguish between network bridges and gateways.
2. What is SCM software
3. How the oracle
4. Explain the importance of source documents and associated control techniques
5.
6. Discuss and give example of one-to-one, one-to-many, many-to-many
7. Relation between Test of control and Substantive Test
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1. Apa itu materility
2. Jelaskan client / server
3. 1 To 1, 1 to many, many to many
4. 3 pengendalian kontrol
5. Apa itu flat file model
6. Jenis-jenis system design model
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1. Relation between test of control and subtantive test
2. Apa itu field record file
3. Perbedaan .... network firewall dan aplication firewall
4. Peran penting auditor dalam membuat suatu aplikasi sistem
5. Conton 1-1, 1-many, many to many
6. Header label check
7. ..... kalo dokumentasi.....
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1. Ubah chiper text dgn kunci uncopyrightabel

2. Mengapa pengendalian umum dan khusus dibutuhkan

3. Big 8 CPA

 Arthur Andersen
 Arthur Young
 Coopers Lybrand
 Ernst Whinney
  Deloitte, Haskins sells
 Peat Marwick, Mitchel Co
 Price WaterHouse Co
 Touche Ross Co

4. Pendapat anda tentang laporan keuangan yg disajikan dalam ms. Word

5. Klasifikasi auditor menurut ISACA

 Audit charter
 Independence
 Profesional Ethics Standar
 Profesional Competence
 Pelanning
 Performance of Audit Work
 Reporting

6. Software auditing
 Oracle
 Workwise ERP
 ACL
 Financial Force
 Odoo
 Zahir Enterprise
 Sagee Intacct
 Ecount
 ERPNext
 Compiere
 VersAccount
 Net Suites

7. Perbedaan whitebox dan blackbox

White box : audit melalui komputer

Black Box: audit disekitar komputer