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B O GO R, 1 5 J U LI 2 0 1 4 C H ANDRA Y U LI STIA, C I SA C I SM
Performance
Objectives
ASSURANCE
Risks
Resources
Benefits
Evaluate
Governance
Direct
Plan
Monitor
Built
Run
Monitor
Management
Role Map
Owner User Custodian Auditor
Standards/Guides
Special Criteria
Regulations
Independent
IS Auditor
Certification
IS Auditor
Government
IS Auditor
PUBLIC
USER
INSTITUTION
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IS Auditor
OWNER
CUSTODIAN
OTHER
INSTITUTION
VENDOR
3
IT Audit Standards
IT Auditors CBOK
IT Professionals
Code of Ethic
IT Auditors
Code of Ethic
IT Management
Standards and Guide
IT Audit Guidelines
(Audit Program)
AUDITEE
FGD PP 82/2012 - CHANDRA YULISTIA, CISA CISM
AUDITOR
4
Information
Application
Infrastructure
P
l
a
n
B
u
i
l
d
R
u
n
M
o
n
i
t
o
r
People
FGD PP 82/2012 - CHANDRA YULISTIA, CISA CISM
IT Assurance Methodology
TERIMA KASIH
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