silabus s2 sistem informasi 2009 2014

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Kurikulum/Curriculum ITS : 2009-2014 1 FAKULTAS TEKNOLOGI INFORMASI FACULTY OF INFORMATION TECHNOLOGY Program Studi Department Teknik Informatika Bidang Keahlian Sistem Informasi Informatics Concentration Information Systems Jenjang Pendidikan Programme Magister Master Kompetensi Lulusan Kemampuan mengambil keputusan permasalahan dunia nyata Kemampuan mengelola SI/TI terkini Kemampuan mengintegrasikan bisnis dan teknologi informasi Graduate Competence The ability to make decisions on real life problems The ability to manage current Information Systems and Technology The ability to integrate business and information technology STRUKTUR KURIKULUM/COURSE STRUCTURE No. Kode MK Code Nama Mata Kuliah (MK) Course Title Sks Credits SEMESTER I 1 KI092241 Infrastruktur Teknologi Informasi IT Infrastructure 3 2 KI092342 Analisis, Pemodelan dan Desain Analysis, Modeling and Design 3 3 KI092243 Model-model Perusahaan Enterprise Models 2 4 KI092344 Manajemen Proyek dan Perubahan Project and Change Management 3 Jumlah sks/Total of credits 11 SEMESTER II 1 KI092245 Teknologi dan Masalah-masalah Baru Emerging Technologies and Issues 2 2 KI092346 Strategi dan Kebijakan Strategy and Policy 3 3 KI092247 Implikasi dari Digitalisasi Implications of Digitization 2 4 Pilihan 1 Elective Module 1 3 Jumlah sks/Total of credits 10

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    FAKULTAS TEKNOLOGI INFORMASI FACULTY OF INFORMATION TECHNOLOGY

    Program Studi Department

    Teknik Informatika Bidang Keahlian Sistem Informasi Informatics Concentration Information Systems

    Jenjang Pendidikan Programme

    Magister Master

    Kompetensi Lulusan

    Kemampuan mengambil keputusan permasalahan dunia nyata Kemampuan mengelola SI/TI terkini Kemampuan mengintegrasikan bisnis dan teknologi informasi

    Graduate Competence

    The ability to make decisions on real life problems The ability to manage current Information Systems and

    Technology The ability to integrate business and information technology

    STRUKTUR KURIKULUM/COURSE STRUCTURE

    No. Kode MK Code

    Nama Mata Kuliah (MK) Course Title

    Sks Credits

    SEMESTER I

    1 KI092241 Infrastruktur Teknologi Informasi IT Infrastructure

    3

    2 KI092342 Analisis, Pemodelan dan Desain Analysis, Modeling and Design

    3

    3 KI092243 Model-model Perusahaan Enterprise Models

    2

    4 KI092344 Manajemen Proyek dan Perubahan Project and Change Management

    3

    Jumlah sks/Total of credits 11

    SEMESTER II

    1 KI092245 Teknologi dan Masalah-masalah Baru

    Emerging Technologies and Issues 2

    2 KI092346 Strategi dan Kebijakan

    Strategy and Policy 3

    3 KI092247 Implikasi dari Digitalisasi

    Implications of Digitization 2

    4 Pilihan 1

    Elective Module 1 3

    Jumlah sks/Total of credits 10

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    SEMESTER III 1 KI092348 Integrasi Bisnis dan TI

    Business and IT Integration 3

    2 Pilihan 2 Elective Module 2 3

    3 Pilihan 3 Elective Module 3

    3

    Jumlah sks/Total of credits 9

    SEMESTER IV 1 KI092361 Tesis

    Thesis 6

    Jumlah sks/Total of credits 6

    Pilihan untuk konsentrasi Sistem Pendukung Keputusan dan Intelijensia Bisnis (Elective Modules for Decision Support Systems and Business Intelligence Concentration)

    1 KI092351 Soft Computing Soft Computing 3

    2 KI092352 Pemodelan dan Simulasi Modeling and Simulation 3

    3 KI092353 Sistem Pendukung Keputusan dan Sistem Informasi Eksekutif Decision Support Systems and Executive Information Systems

    3

    Jumlah sks/Total of credits 9

    Pilihan untuk konsentrasi Pengelolaan Fungsi dan Organisasi Sistem Informasi (Elective Modules for Management of Information Systems Function and Organization Concentration)

    1 KI092354 Manajemen Proyek Lanjut Advanced Project Management 3

    2 KI092355 Keamanan Sistem Informasi Information Systems Security 3

    3 KI092356 Tata Kelola Teknologi Informasi Information Teknologi Governance

    3

    Jumlah sks/Total of credits 9

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    SILABUS KURIKULUM/COURSE SYLLABUS

    MATA KULIAH/ COURSE TITLE

    KI092241: Infrastruktur Teknologi Informasi KI092241: IT Infrastructure Credits: 3 Semester: I

    TUJUAN PEMBELAJARAN/ LEARNING OBJECTIVES

    Mahasiswa mampu membuat aneka pilihan cerdas tentang platform dan arsitektur teknologi informasi dengan penekanan pada fleksibilitas dan pengintegrasian organisasi serta memahami regulasi-regulasi yang telah ditetapkan. Students able to make smart choices related to Information Technology platform and architecture that emphasizes on organization flexibility and integration as well as relevant regulations

    KOMPETENSI/ COMPETENCY

    Mahasiswa mampu memahami kelemahan dan kekuatan berbagai macam arsitektur computational, data, networking, dan perangkat lunak.

    Mahasiswa mampu mendesain, mengimplementasikan dan memanajemen security dan Disaster Recovery Plans serta kesinambungan bisnis dilihat dari semua aspek perspektif organisasi

    Mahasiswa dapat membuat Master Plan IT dengan berbagai macam tipe organisasi

    Students understand the strengths and weaknesses of various computation, data, networking and software architectures

    Students can design, implement and manage security and disaster recovery plans as well as business continuity from various organizational perspectives

    Students can produce IT Master Plan for various type of organizations

    POKOK BAHASAN/ SUBJECTS

    Arsitektur Teknologi Informasi Desain dan manajemen jaringan Web services Desain dan Implementasi Data Center serta Disaster Recovery

    Planning, Arsitektur Sistem Enterprise dan Integrasi Application Enterprise

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    IT architecture Network design and management Web services Design and implementation of data center and Disaster Recovery

    Planning Enterprise Systems Architecture and Enterprise Application

    Integration

    PUSTAKA UTAMA/ REFERENCES

    Harris Kern, Stuart Galup, Guy Nemiro, IT Organization: Building a Worldclass Infrastructure, Prentice Hall PTR, 2000.

    Bernard H. Boar, Constructing Blueprints for Enterprise IT Architectures, Canada, John Wiley & Sons, 1999.

    Rob Snevely, Enterprise Data Center: Design and Methodology, Palo Alto, Sun Microsystem Inc., 2002.

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    MATA KULIAH/ COURSE TITLE

    KI092342: Analisis, Pemodelan dan Design KI092342: Analysis, Modeling and Design Credits: 3 Semester: I

    TUJUAN PEMBELAJARAN/ LEARNING OBJECTIVES

    Mahasiswa menguasai metode perancangan software, pandai mendesain software ,cakap menggunakan tools untuk mendesain software. Students understand methods for software engineering, able to design a software and can use tools for software design

    KOMPETENSI/ COMPETENCY

    Mahasiswa mengetahui macam pemodelan rancang bangun perangkat lunak

    Mahasiswa mampu mereview dokumen skpl Mahasiswa mampu merancang dan menggunakan tools dalam

    merancang perangkat lunak Students know various model for software design Students can review Software Requirement Specification Students can design and use tools in designing a software

    POKOK BAHASAN/ SUBJECTS

    Systems development life cycle Teknik analisis dan perancangan Perencanaan sistem informasi Penggalian dan penyusunan kebutuhan Pemodelan proses, pemodelan data konseptual dan logis

    Systems Development life cycle Design and analysis technique Information system planning Requirement engineering and documentation Process, conceptual data and logic modeling

    PUSTAKA UTAMA/ REFERENCES

    Rosenberg Doug, Stephens Matt, Use Case Driven Object Modelling with UML, Apress,2007

    Sommerville. Software Engineering 8, Adisson-Wesley, 2007 Rosenberg Doug, Scott K. Applying Use Case Driven Object

    Modelling With UML : An Annotated e-Commerce Example Daniel R. Windle, L. Rene Abreo, Software Requirements Using the

    Unified Process: A Practical Approach, Prentice Hall, 2002

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    MATA KULIAH/ COURSE TITLE

    KI092243: Model-model Perusahaan KI092243: Enterprise Models Credits: 2 Semester: I

    TUJUAN PEMBELAJARAN/ LEARNING OBJECTIVES

    Mahasiswa mampu mengidentifikasi, memodelkan dan meningkatkan proses bisnis untuk mencapai tujuan-tujuan efisiensi dan kesesuaian. Students can identify, model and improve business process to achieve efficiency and compliance objectives

    KOMPETENSI/ COMPETENCY

    Mahasiswa dapat memahami peran dari proses bisnis dalam lingkungan kompetitif.

    Mahasiswa dapat menganalisis, memodelkan dan memantau proses-proses bisnis di dalam organisasi.

    Mahasiswa dapat memahami peran dari sistem ERP, SCM dan CRM dalam mengotomasi proses bisnis (bisnis secara elektronik).

    Students understand the role of business process in competitive environment

    Students can analyze, model and monitor various business process in an organization

    Students understands the role of Enterprise Systems such as ERP, SCM and CRM in automating business processes

    POKOK BAHASAN/ SUBJECTS

    Cara pandang proses dari organisasi Manajemen proses bisnis Alat-alat pemodelan proses bisnis Peran sistem bisnis ERP, SCM dan CRM

    Process view of an organization Business process management Business process modeling tools Role of ERP, SCM and CRM

    PUSTAKA UTAMA/ REFERENCES

    Andersen, Bjorn, Business Process Improvement Toolbox, Milwaukee, ASQ Quality Press, Wisconsin, 1999

    Anupindi dkk, Managing Business Process Flows, Prentice Hall, 1999

    Chorafas, Dimitris N, Integrating ERP, CRM, Supply Chain Management, and Smart Materials, CRC Press, 2001.

    Laudon, Kenneth C. & C. G. Traver, e-Commerce; Business, Technology, Society, 3th ed, Pearson, Prentice Hall, 2007.

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    MATA KULIAH/ COURSE TITLE

    KI092344: Manajemen Proyek dan Perubahan KI092344: Project and Change Management Credits: 3 Semester: I

    TUJUAN PEMBELAJARAN/ LEARNING OBJECTIVES

    Mahasiswa mampu mengelola proyek dan perubahan yang terjadi selama proyek berlangsung. Students can manage a project and change during the project

    KOMPETENSI/ COMPETENCY

    Mahasiswa mampu menguasai konsep & kerangka kerja manajemen proyek teknologi informasi

    Mahasiswa mampu merencanakan dan mengeksekusi rencana proyek teknologi informasi

    Mahasiswa mampu mengendalikan dan menutup proyek teknologi informasi

    Students understand the concept and framework of information technology management project

    Students can plan and execute information technology project plan Students can manage and close information technology project

    POKOK BAHASAN/ SUBJECTS

    Konsep proyek TI dan manajemen proyek TI Pengantar manajemen proyek Kerangka kerja manajemen proyek Area pengetahuan proyek

    Concept of IT project and management of IT project Introduction to project management Project management framework Project knowledge area

    PUSTAKA UTAMA/ REFERENCES

    Holil, Modul Ajar Manajemen Proyek Teknologi Informasi, Edisi 2, Jurusan Sistem Informasi ITS, 2009 (Holil, IT Project Management Module: 2nd Edition, Information Systems Department, ITS, 2009)

    PMI. A Guide to the Project Management Body of Knowledge, PMI 2004

    Schwalbe, Kathy. Information Technology Project Management, Thomson 2004

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    MATA KULIAH/ COURSE TITLE

    KI092346: Strategi dan Kebijakan KI092346: Strategy and Policy Credits: 3 Semester: II

    TUJUAN PEMBELAJARAN/ LEARNING OBJECTIVES

    Mahasiswa mampu memformulasikan kebijakan SI/TI yang mendukung strategi bisnis organisasi. Students can formulate Information Systems/Technology policy that support organizations business strategy

    KOMPETENSI/ COMPETENCY

    Mahasiswa mampu menentukan proses pengembangan rencana strategis SI/TI yang efektif

    Mahasiswa mampu merumuskan strategi SI melalui penggunaan tools dan teknik-teknik analisis pengembangan rencana strategis SI/TI dan mengatur hasil rumusan strategi SI

    Mahasiswa mampu menyiapkan kebijakan pengaturan infrastruktur dan layanan TI yang dibutuhkan untuk pindah ke strategi SI/TI baru

    Students can determine effective IS/IT strategic plan development process

    Students can formulate IS strategy using tools and technique for IS/IT strategic plan development and manage the results of IS strategy formulation

    Students can prepare policies for IT service and infrastructure management that are needed to move to new IS/IT strategy

    POKOK BAHASAN/ SUBJECTS

    Pengembangan strategi SI/TI yang efektif Penentuan strategi SI perusahaan Pengelolaan portfolio aplikasi Pengorganisasian dan ketersediaan sumber daya TI Pengelolaan penyediaan infrastruktur SI/TI

    Development of effective IS/IT strategy Determining an organizations IS strategy Application portfolio management Management and availability of IT resources Management of IS/IT infrastructure supply

    PUSTAKA Ward, John. Strategic Planning for Information System, John-Wiley 2002

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    UTAMA/ REFERENCES

    Tozer, Edwin. Strategic IS/IT Planning, Butterworth-heinemann 1996

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    MATA KULIAH/ COURSE TITLE

    KI092348: Integrasi Bisnis dan Teknologi Informasi KI092348: Business and IT Integration Credits: 3 Semester: III

    TUJUAN PEMBELAJARAN/ LEARNING OBJECTIVES

    Mahasiswa mampu berperan sebagai pemimpin dalam membantu perusahaan memanfaatkan komputer dan teknologi informasi untuk mencapai tujuannya. Students can act as leader that helps an organization achieve its goals through the use of computer and information technology

    KOMPETENSI/ COMPETENCY

    Mahasiswa dapat menjelaskan strategi perusahaan dan proses bisnis utama untuk menunjang strategi.

    Mahasiswa dapat memahami peran dari aplikasi bisnis ERP, SCM dan CRM dalam mendukung strategi perusahaan.

    Mahasiswa mampu membuat dan melaksanakan rencana strategis SI/TI yang mendukung strategi perusahaan

    Students can explain organization strategy and main business processes to support the strategy

    Students understand the role of enterprise application such as ERP, SCM and CRM in supporting organizations strategy

    Students can develop and execute IS/IT strategic plan to support organizations strategy

    POKOK BAHASAN/ SUBJECTS

    Cara pandang terintegrasi dari sebuah perusahaan Peran aplikasi bisnis Memahami dan mengkomunikasikan situasi sistem informasi saat

    ini Menentukan gap antara situasi saat ini dengan situasi yang

    diinginkan di masa yang akan datang Menentukan cara memperoleh keinginan bisnis di masa yang akan

    datang

    Integrated view of an organization The role of Enterprise systems Understanding and communicating current situation of

    information systems Determining the gap between current situation and future

    situation

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    Determining ways to achieve future business needs

    PUSTAKA UTAMA/ REFERENCES

    McKeen, J. D. and Smith, H.A., Making IT Happen: Critical Issues in IT Management, John Wiley Series in Information Systems, 2003

    Weill, P., and M. Vitale. Place to Space: Migrating to eBusiness Models. Harvard Business School Press, 2001.

    Weill, P., and M. Broadbent. Leveraging the New Infrastructure: How Market Leaders Capitalize on Information Technology. Harvard Business School Press, 1998.

    Anita Cassidy, A Practical Guide to Information Systems Strategic Planning, CRC Press, 1998

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    MATA KULIAH/ COURSE TITLE

    KI092351: Soft Computing KI092351: Soft Computing Credits: 3 Semester: pilihan (elective)

    TUJUAN PEMBELAJARAN/ LEARNING OBJECTIVES

    Mahasiswa memiliki kemampuan memberi alternatif solusi berbagai permasalahan dengan menggunakan teknik soft computing. Students able to provide alternative solutions for various problems using soft computing techniques

    KOMPETENSI/ COMPETENCY

    Kemampuan menguasai konsep-konsep soft computing dalam rangka mendukung proses pengambilan keputusan

    Kemampuan memilih serta menerapkan teknik soft computing yang tepat untuk permasalahan tertentu

    Kemampuan memfasilitasi pengambilan keputusan menggunakan teknik soft computing

    Students understand soft computing concepts in supporting decision making process

    Students can choose and use the right soft computing techniques for a certain problem

    Students can facilitate decision making using soft computing techniques

    POKOK BAHASAN/ SUBJECTS

    Pengantar tentang soft computing Artificial Neural Network (ANN) Fuzzy Genetic Algorithm (GA) Integrasi antara ANN, Fuzzy dan GA

    Introduction to soft cmputing Artificial Neural Network (ANN) Fuzzy Genetic Algorithm (GA) Integration of ANN, Fuzzy and GA

    PUSTAKA UTAMA/

    Andrea Tettamanzi, Marco Tomassini, J.Janben, Soft Computing: Integrating Evolutionary, Neural, and Fuzzy System, Springer, 2009

    Eugene Fink, Changes of Problem Representation : Theory and Experiments (Studies in Fuzziness and Soft Computing) , Springer,

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    REFERENCES 2002 Ignacy Kaliszewski, Soft Computing For Complex Multiple Criteria

    Decision Making (International Series in Operation Research and Management Science) , Springer, 2009

    James J. Buckley, Fuzzy Probabilities: New Approach and Applications (Studies in Fuzziness and Soft Computing), Springer, 2005

    Robert Fuller, Introduction to Neuro Fuzzy System (Advances in Intelegent and Soft Computing), Springer, 2000

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    MATA KULIAH/ COURSE TITLE

    KI092346: Pemodelan dan Simulasi KI092346: Modeling and Simulation Credits: 3 Semester: Pilihan (Elective)

    TUJUAN PEMBELAJARAN/ LEARNING OBJECTIVES

    Mahasiswa memiliki kemampuan membuat model simulasi di dunia fabrikasi, jasa, sosial, dan pendidikan Students have the ability to create simulation model in various sectors including manufacturing, service, social and education

    KOMPETENSI/ COMPETENCY

    Kemampuan menguasai pemodelan dan simulasi pada sistem diskrit dan kontinyu (sistem dinamik).

    Kemampuan memformulasikan dan mensimulasi model di dunia fabrikasi, jasa, sosial, dan pendidikan

    Kemampuan memfasilitasi pengambilan keputusan dengan menggunakan teknik pemodelan dan simulasi

    Students understand modeling and discrete as well as continuous simulation

    Students can formulate and simulate model in various sectors Students can facilitate decision making using modeling and

    simulation

    POKOK BAHASAN/ SUBJECTS

    Dasar-dasar pemodelan dan simulasi Model simulasi diskret Model simulasi kontinyu Validasi Perencanaan skenario

    Fundamentals of modeling and simulation Discrete simulation model Continuous simulation model Validation Scenario planning

    PUSTAKA UTAMA/ REFERENCES

    Law A. M., Kelton W. D., Simulation Modeling and Analysis, Mc Graw Hill, 2000.

    Pidd, M., Computer Simulation in Management Science, Wiley, 1992.

    Suryani, E., Pemodelan dan Simulasi, Graha Ilmu, 2005. (Suryani,

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    E., Modeling and Simulation, Graha Ilmu, 2005) Sterman, J. D., Business Dynamics, Systems Thinking and Modeling

    for a Complex World, 2000.

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    MATA KULIAH/ COURSE TITLE

    KI092353: Sistem Pendukung Keputusan dan Sistem Informasi Eksekutif KI092353: Decision Support Systems and Executive Information Systems Credits: 3 Semester: Pilihan (Elective)

    TUJUAN PEMBELAJARAN/ LEARNING OBJECTIVES

    Mahasiswa dapat merancang dan membangun sistem pendukung keputusan yang berbasis komputer serta didukung oleh pemanfaatan intelijensia bisnis dalam menyelesaikan permasalahan manajemen Students can design and develop computer-based decision support systems that utilize business intelligence in solving management problems

    KOMPETENSI/ COMPETENCY

    Mahasiswa memahami berbagai macam sistem pendukung keputusan manajemen

    Mahasiswa mampu perancang sistem pendukung keputusan sesuai dengan tipe keputusan dan pengendalian dalam suatu organisasi bisnis.

    Mahasiswa mengetahui cara pengimplementasian sistem pendukung keputusan dalam sebuah bisnis

    Students understand various decision support systems Students can design decision support systems according to decision

    types and managerial control in an organization Students understand the implementation of decision support

    systems in a business

    POKOK BAHASAN/ SUBJECTS

    Sistem, pemodelan, dan pendukung pengambilan keputusan Gambaran umum dan pengembangan SPK Intelijensia bisnis Sistem informasi eksekutif Kecerdasan buatan

    Systems, modeling and decision support systems Overview and development of decision support systems Business intelligence Executive information systems Artificial intelligence

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    PUSTAKA UTAMA/ REFERENCES

    Turban, Efraim, Jay E Aroson and Ting Peng Liang: Decision Support Systems and Intelligent Systems 7th ed, Prentice Hall, 2005

    Marakas, George M: Decision Support Systems in the 21st Century 2nd ed, Prentice Hall, 2003.

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    MATA KULIAH/ COURSE TITLE

    KI092354: Manajemen Proyek Lanjut KI092354: Advanced Project Management Credits: 3 Semester: Pilihan (Elective)

    TUJUAN PEMBELAJARAN/ LEARNING OBJECTIVES

    Mahasiswa mampu mengatur dan melaksanakan jalannya proyek Students can manage and execute a project

    KOMPETENSI/ COMPETENCY

    Mahasiswa mampu praktek menyelesaikan proyek Mahasiswa mampu memimpin pelaksanaan proyek Mahasiswa mampu bekerja dalam sebuah tim

    Students can practice completing a project Students can lead execution of a project Students can work in a team

    POKOK BAHASAN/ SUBJECTS

    Integrasi manajemen proyek Area dalam manajemen proyek Kasus-kasus proyek TI

    Project Management Integration, Areas in project management, IT Project cases

    PUSTAKA UTAMA/ REFERENCES

    Holil, Modul Ajar Manajemen Proyek Teknologi Informasi, Edisi 2, Jurusan Sistem Informasi ITS, 2009 (Holil, IT project management 2nd Edition, Information Systems Department, ITS, 2009)

    PMI. A Guide to the Project Management Body of Knowledge, PMI 2004

    Schwalbe, Kathy. Information Technology Project Management, Thomson 2004

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    MATA KULIAH/ COURSE TITLE

    KI092355: Keamanan Sistem Informasi KI092355: Information Systems Security Credits: 3 Semester: Pilihan (Elective)

    TUJUAN PEMBELAJARAN/ LEARNING OBJECTIVES

    Mahasiswa mendapatkan pemahaman menyeluruh tentang hal-hal yang mengancam keamanan sistem informasi perusahaan/organisasi dan dapat melakukan tindakan untuk pencegahannya dengan tujuan menjaga keberlangsungan bisnis, meminimalkan resiko bisnis, dan memaksimalkan return on investments dan kesempatan bisnis. Students obtain overall understanding on various organization information system threats and can determine actions to prevent the threats in order to sustain the business, minimize business risks and maximize return on investments and business opportunities.

    KOMPETENSI/ COMPETENCY

    Mahasiswa mampu mengimplementasikan sekumpulan aturan, yang meliputi policies, standar, procedures, organizational structures serta fungsi-fungsi software dan hardware

    Mahasiswa mampu mengevaluasi karakteristik standar dan pedoman pengamanan informasi seperti ISO 27001:2005 dan ISO 27002:2007 yang dapat digunakan untuk pengamanan informasi perusahaan/organisasi.

    Mahasiswa mampu mempertimbangkan bagaimana menciptakan lingkungan perusahaan yang mendukung keamanan informasi.

    Students can implement several rules which include policies, standard, procedures, organizational structures and software and hardware functions

    Students can evaluate information security standard and guidelines characteristics such as ISO 27001:2005 and ISO 27002:2007 that can be used for organizational/business information security

    Students can determine how to create organization environment that support information security

    POKOK BAHASAN/ SUBJECTS

    Keamanan informasi dan manajemen resiko Kebijakan, standar, prosedur dan petunjuk Rencana manajemen keamanan Keamanan fisik, arsitektur dan rancangan keamanan Rencana Keberlanjutan buisnis dan rencana pemulihan bencana

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    Information Security dan Risk Management, Policies Standards - Procedures dan Guidelines, Security Management Planning Physical (Environmental) Security, Security Architecture dan Design Business Continuity Planning dan Disaster Recovery Planning

    PUSTAKA UTAMA/ REFERENCES

    Harold F.Tipton, Micki Krause, Information Security Management Handbook, 6th edition, Auerbach Publications, USA, 2007

    Ronald L. Krutz and Russell Dean Vines, The CISM Prep Guide: Mastering the Five Domains of Information Security Management, John Wiley & Sons, Canada, 2003

    Merrill Warkentin,Rayford B. Vaughn, Enterprise Information Systems Assurance and System Security: Managerial and Technical Issues, Idea Group Inc., 2006

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    MATA KULIAH/ COURSE TITLE

    KI092356: Tata Kelola Teknologi Informasi KI092356: IT Governance Credits: 3 Semester: Pilihan (Elective)

    TUJUAN PEMBELAJARAN/ LEARNING OBJECTIVES

    Mahasiswa mampu menata pengelolaan SI/TI dan melakukan pengawasan pengelolaan tersebut melalui Audit SI/TI Students can govern the management of IS/IT and control the management through IS/IT audit

    KOMPETENSI/ COMPETENCY

    Mahasiswa mampu mengorganisir pelaksanaan aktivitas terkait dengan pengelolaan SI/TI yang efektif

    Mahasiswa mampu mengembangkan rumusan pelaksanaan Audit mampu melaksanakan Audit SI/TI seusai dengan rumusan yang telah disusun

    Mahasiswa mampu menerjemahkan hasil ketidakpatutan dalam temuan audit dan mengembangkan rekomendasi perbaikan yang mengarahkan terhadap perbaikan sumber daya TI dan Proses TI

    Students can organize the execution of activities to effectively manage IS/IT

    Students can develop audit execution description and can execute IS/IT audit based on the description

    Students can translate audit findings and develop improvement recommendation to improve IT resource and process

    POKOK BAHASAN/ SUBJECTS

    Konsep tata kelola IT Konsep audit SI/TI Pengembangan rumusan proses Audit SI/TI Pelaksanaan Audit SI/TI Desain perbaikan tata kelola TI berdasarkan hasil Audit SI/TI

    Information Technology governance concept IS/IT audit concept Development of IS/IT audit process description Execution of IS/IT audit IT governance improvement design based on IS/IT audit results

    PUSTAKA Sarno, Riyanarto. Audit Sistem Informasi/Teknologi Informasi, ITS Press, 2009. (Sarno, Riyanarto, Information Systems/Information

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    UTAMA/ REFERENCES

    Technology Audit, ITS Press, 2009) Sarno, Riyanarto. Sukses Bisnis dengan Teknologi Informasi, ITS

    Press, 2009. (Sarno, Riyanarto, Business success with information technology, ITS Press, 2009)

    Sarno, Riyanarto & Iffano, Irsyat. Sistem Manajemen Keamanan Informasi, ITS Press, 2009. (Sarno, Riyanarto & Iffano, Irsyat, Information Security Management Systems, ITS Press, 2009)