Page 5 - Contoh Lap audit SPLP

Laporan Audit Infrastruktur SPL

DAFTAR ISI

LEMBAR PENGESAHAN ......................................................................................................... II
KATA PENGANTAR ............................................................................................................... III
DAFTAR ISI ........................................................................................................................... IV
DAFTAR GAMBAR ................................................................................................................. 1
LAPORAN RINGKAS .............................................................................................................. 2
BAB I. PENDAHULUAN .......................................................................................................... 5
1.1. Latar Belakang .......................................................................................................... 5
1.2. Tujuan Audit Infrastruktur ........................................................................................ 5
1.3. Lingkup Audit Infrastruktur ...................................................................................... 5
1.4. Obyek Audit TIK ........................................................................................................ 6

1.5. Dasar Penugasan Audit ............................................................................................. 6
1.6. Acuan Audit .............................................................................................................. 6
1.7. Tahapan dan Waktu Pelaksanaan Audit ................................................................... 7
1.8. Susunan Tim Audit .................................................................................................... 7
1.9. Sistematika Laporan ................................................................................................. 8
BAB II. METODOLOGI ......................................................................................................... 10
2.1. Kerangka Analisis .................................................................................................... 10
2.2. Metode Pengumpulan Data dan Informasi ............................................................ 10
2.3. Metode Analisis ...................................................................................................... 10

2.3.1. Analisis Kualitatif TIK ....................................................................................... 10
2.3.2. Analisis Kuantitatif .......................................................................................... 11
BAB III. HASIL ANALISIS ...................................................................................................... 12
3.1. Kondisi Saat Ini Infrastruktur SPL ............................................................................ 12
3.1.1. Tingkat Kapabilitas Domain Fungsionalitas dan Kinerja ................................. 12
3.1.2. Tingkat Kapabilitas Aspek Lain ........................................................................ 12
3.2. Analisis SWOT ......................................................................................................... 12
3.2.1. Analisis Lingkungan Internal ........................................................................... 12
3.2.2. Analisis Lingkungan Eksternal ......................................................................... 13
BAB IV. TEMUAN AUDIT DAN REKOMENDASI ............................................................... 14

Temuan dan Rekomendasi Lengkap Audit SPL .................................................................. 14
Tahapan Perencanaan .................................................................................................... 14
Tahapan Pengembangan ................................................................................................ 16
Tahapan Pengoperasian ................................................................................................. 18
Tahapan Pemeliharaan .................................................................................................. 19
BAB V. KESIMPULAN DAN TINDAK LANJUT ................................................................... 21
LAMPIRAN .......................................................................................................................... 22
Jawaban Auditee dan Konfirmasi Auditor .......................................................................... 22

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