Page 6 - Modul CA - Sistem Informasi dan Pengendalian Internal (Plus Soal)

SISTEM INFORMASI
DAN PENGENDALIAN INTERNAL

DAFTAR ISI

BAB I
SEKILAS SISTEM INFORMASI ............................................................................................................. 1
1.1 Definisi Sistem Informasi ................................................................................................................................. 2
1.2 Ragam Sistem Informasi .................................................................................................................................. 4
1.3 Pengendalian Internal, Manajemen Risiko, Corporate Governance dan IT Governance ...................... 5
BAB II
SISTEM INFORMASI EKSEKUTIF ......................................................................................................... 9
2.1 Sistem Informasi Eksekutif (EIS) ................................................................................................................... 10
2.2 Definisi Sistem Informasi Eksekutif ............................................................................................................ 10
2.3 Elemen Sistem Informasi Eksekutif ............................................................................................................... 10
2.4 Fitur Antarmuka Basis Data ........................................................................................................................... 11
2.5 Fitur Tampilan ................................................................................................................................................... 12
2.6 Kegiatan Pendukung Pengambilan Keputusan Lainnya ............................................................................. 12
2.7 Fitur Pengembangan Aplikasi ...................................................................................................................... 13
2.8 Konfigurasi Umum Implementasi .................................................................................................................. 13
2.9 Keuntungan dan Keterbatasan Sistem Informasi Eksekutif (EIS) ............................................................ 14
DOKUMEN
2.10 Keterbatasan Sistem Informasi Eksekutif (EIS) ........................................................................................... 15
2.11 Proses Bisnis yang Dipengaruhi oleh Sistem Informasi Eksekutif .......................................................... 16
BAB III
PERAN TEKNOLOGI INFORMASI DALAM MENDUKUNG SISTEM INFORMASI (BAGIAN 1) ......... 19
3.1 Siklus Pemrosesan Data ............................................................................................................................... 20
IAI
3.2 Perkembangan Teknologi Informasi dan Keuntungan Penggunaan
Teknologi Informasi .......................................................................................................................................... 22
BAB IV
PERAN TEKNOLOGI INFORMASI DALAM MENDUKUNG SISTEM INFORMASI (BAGIAN 2) ......... 25
4.1 Pengertian Sistem Enterprise Resource Planning dan Modul .................................................................... 26
4.2 Vendor Sistem ERP ........................................................................................................................................... 27
4.3 Keuntungan dan Tantangan dalam Penerapan Sistem ERP ...................................................................... 28
4.4 Perencanaan dan Keputusan Implementasi ERP ......................................................................................... 29
4.5 Tahapan Implementasi ERP dan Strategi Implementasi ERP .................................................................. 32
4.6 Critical Success dan Failure Factors dari Implementasi ERP .................................................................... 34
BAB V
SISTEM INFORMASI DAN PENGENDALIAN INTERNAL (BAGIAN 1) ............................................... 37
5.1 Pendahuluan ....................................................................................................................................................... 38
5.2 Konsep dan Pengendalian Internal ................................................................................................................ 38
5.3 Membandingkan Kerangka Pengendalian Internal ..................................................................................... 40

Ikatan Akuntan Indonesia iii