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INFORMATION SYSTEM AUDIT


NAME ISMAIL APIPUDDIN Amd ADDRESS Perumahan Taman Alamanda II kel. Mustika Sari Kec. Mustika Jaya Bekasi Timur Jawa Barat Indonesia HP : 062-0819 - 628082 e-mail : afif@jihd.co.id QUALIFICATIONS • Have knowledge of Hotel Information System and Operational Audit • Computer Software Development and Database Management System • Computer maintenance (hardware & software) and also Networking. • Video Editing for Company Profile SCOPE OF WORK: a. Conduct a thorough analysis of various process / function flows on a planned as well as special request basis with a focus on IS Audit processes. Evaluates systems effectiveness by applying knowledge of business systems. b. Design, develop, and maintain Audit Software for Computer-Assisted Audit Tools and Techniques (CAATTs), using various development tools as Microsoft Visual FoxPro 6.0 and Microsoft Visual Basic 6.0. c. Perform data extracts and analysis using Audit Software; Access and / or SQL to assist audit teams (Acc & Fin Auditor). Also Analyze data to support informed objective opinions d. Develop IS Audit Programs, control review objectives, timelines, work flows and budgets, as needed. Ensures that the project meets goals regarding budget and timeframe. Audit and Management Services Experience: • Management Information System Department Audit • Fidelio Information System Audit ( Front office and back office ) • Micros Information System Audit ( Point of sales ) • Support Accounting, Finance and Operational Audit • Management Information System Department Audit • Chase Information System Audit ( Front office system ) • Short Hand Information System Audit ( Back office system ) • Front Office, Operational Audit • Creating Video CD or DVD for Company Profile: •. Design, Develop and Maintain for business applications in various standard development tools according specification and development standard, as : • “Accounting and Finance Information System” , with Microsoft Visual Basic 6.0 and Crystal Report 8.0 • “ Computer Maintenance software” for monitoring computer hardware and software maintenance / trouble shooting activity, with Microsoft Access – Visual Basic code • “PABX Reporting Support System” for telephone call activity with Microsoft Visual FoxPro with remote access • “FingerScan Reporting Support System” for Employee Attendance with Microsoft Visual FoxPro 6.0 • “Personnel Database Management System” including payroll system with Microsoft Visual FoxPro 6.0 • Design Company web site •. Configure and support company’s LAN environment with 30 users, including installation and configuration of company switches, and hubs. •. Administer and manage security for Windows 2000 servers and Mdaemon Internal Mail Server (Mdaemon 6.0) in corporate LAN •. Led one person team supporting Operations for Windows 2000 servers, Windows 95, 98 and XP desktops, and remote access laptops. •. Write and distribute Manual and procedures for end-users for implementing system / software roll-outs. •. Support Microsoft Outlook Clients and Internet Explorer Clients to Access Internal Mai Server and Proxy server. COMPUTER SKILLS 1. Operation System MS-DOS 5.0 / 6.22, Windows 3.11, 95,98se,XP and Vista 2. Software & Languages Visio 4.0, Ms Office XP Suite Product ( i.e. :Word, Excel, PowerPoint, Access) Visual Basic 6.0 & Visual FoxPro 6.0 (with client-server technology ) , Seagate Crystal Report 8.0 3. Networking Windows NT 4.0 and Windows 2000 Server, Proxy Server with Wingate 4.3 or WinRoute 4, Mdaemon 6 Mail Server 4. Relational Database Management System Microsoft SQL Server 7.0 5. Web Development Frontpage2000, AdobePhotoshop 7.0, PHP, Html, ASP 3.0,VB Script 6. Web Administration Internet Information Services and Personal Web Server 7. Video Editing Pinnacle Studio 9.0, Adobe Premiere 6.0, Ulead Video Studio 6.0 OTHER APPLICATION DEVELOPMENT 1. Standard Application with Microsoft Visual Basic : • Library Information System • Automobile Services Information System • Billing Warnet ( Telecommunication outlet ) 2. Intranet Based Application with Microsoft Visual Basic - ActiveX Control: • Purchasing, Inventory, and Point of Sales Information System 3. Web Based Application with Active Server Pages and VB Script: • Guest Book • Discussion Forum • Work Order System • Chatting Room