Control Activities terbagi antara IT dan
Management Control #1
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•5 Qs
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Management Control #1
Quiz
•
Professional Development
•
University
•
Easy
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5 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Physical
System
Automation
Manual
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pada aktivitas pengendalian IT terbagi menjadi General dan ....
Application
Liutenant
Public
Special
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Salah satu aktivitas pengendalian fisik adalah
pemisahan fungsi
pembuatan flow chart
aplikasi
pengendalian aplikasi
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Salah satu element dalam perencanaan IT adalah
short term
investasi
safeguard
threat
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Dalam arsitektur manajemen SI top manajemen harus membuat konsep kerangka kerja yaitu...
IT steering committee
IT Technic
IT VIP
IT General
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