Show simple item record

dc.contributor.authorDalimartha, Aldy Edwin
dc.date.accessioned2016-02-25T03:18:38Z
dc.date.accessioned2019-10-22T05:15:54Z
dc.date.available2016-02-25T03:18:38Z
dc.date.available2019-10-22T05:15:54Z
dc.date.issued2015
dc.identifier.urihttp://localhost:8080/xmlui/handle/123456789/6703
dc.description.abstractThis study aimed to analyze the application of risk assessment using a risk-based audit model in application systems and supporting facilities of information technology as the basis for determining the object and the frequency of audit case study at PT Bank "XXX". The method used is descriptive method with a form of research that surveys using a questionnaire. Samples in this study of 100 people. The results showed that the responses of the respondents were informed in the form of a questionnaire which is then processed into value weighting factor of risk for each risk factor of Supporting Technology and Application System Information. Results of the calculation of the weight of each of these risk factors are used to determine the object and the frequency of audits. The determination is based on the weight of each risk factor Supporting Information Technology and Application System is multiplied by the value of the risk to obtain the final score of each object. From the results of these calculations determine which objects should have a greater frequency of inspectionen_US
dc.publisherTesis Program Magister Management Universitas Widyatamaen_US
dc.relation.ispartofseries;1431W018
dc.subjectRisk Assessmenten_US
dc.subjectRisk-Based Auditen_US
dc.subjectAudit Objecten_US
dc.subjectAudit Frequencyen_US
dc.titlePENERAPAN PENILAIAN RISIKO (RISK ASSESSMENT) MENGGUNAKAN METODE AUDIT BERBASIS RISIKO (RISK BASED AUDITING) PADA SISTEM APLIKASI DAN SARANA PENDUKUNG TEKNOLOGI INFORMASI SEBAGAI DASAR MENENTUKAN OBJEK DAN FREKUENSI AUDIT (Studi Kasus pada PT Bank “XXX”)en_US
dc.typeThesisen_US


Files in this item

Thumbnail
Thumbnail
Thumbnail
Thumbnail
Thumbnail
Thumbnail
Thumbnail
Thumbnail
Thumbnail
Thumbnail
Thumbnail
Thumbnail
Thumbnail

This item appears in the following Collection(s)

Show simple item record