People Innovation Excellence

Information Systems Audit


IS/IT is essential to manage transactions, information and knowledge necessary to initiate and sustain economic and social activities. These activities increasingly rely on globally cooperating entities to be successful. In many organizations, IS/IT is fundamental to support, sustain and grow the business. While many organizations recognize the potential benefits that technology can yield, the successful ones also understand and manage the risks associated with implementing new technologies. Therefore, in many organizations especially in accounting firm as external auditor and IT-dependent company such as banking, telecommunication and oil and gas- as internal IS Auditor, the demand of Information System (IS) Auditor are growing every year. So that, BINUS University offering ISA Program to fulfill the demand of IS Auditor and preparing knowledgeable fresh graduate. Catalog 2013 (PDF), Catalog 2014 (PDF), Catalog 2015 (PDF), Catalog 2016 (PDF), Catalog 2017 (PDF)


World class program in Information Systems Audit to pursuit the innovation and enterprise in IT auditing and Assurance.


The  mission of Information Systems Audit Program is to contribute to the global community through the provision of world-class education by:
  1. Educating students with fundamental knowledge and skills in Information Systems Audit, IT management, information system development to become professional IT based auditor or practices consultant and prepare them for continuing for advanced degrees
  2. Conducting professional services in information systems audit based on national or international standards with an emphasis on application of knowledge to the society
  3. Recognizing and rewarding the most talented graduated by promoting them in global industry
  4. Improving the quality of life in Indonesia and international community through sharing information systems audit knowledge to society
  5. Conducting intensive applied research activities in information systems audit and collaboration with global industries.

Program Objective

The objectives of the program are:
  1. To provide student with a solid foundation of IT management and IS development ranging from fundamental principles to applied skills and ability in IT Service Delivery and Support, System and infrastructure life cycle management they will need in  IS professional career
  2. To provide student with a solid foundation of information systems based audit  ranging from fundamental principles to applied skills and ability in IS Risk Management, IT Governance, and protection of information assets they will need in IS audit professional career

Student Outcomes

After completing the study, graduates are:
  1. Able to identify and formulate the root cause of system performance information through data analysis and information on business processes
  2. Able to identify the needs of the database for building information systems
  3. Able to design, create and manipulate and implement computer-based information systems through the study of information systems to develop a strategic plan organizations
  4. Able to design, create, manipulate and implement computer based information system for new business model
  5. Able to communicate alternative solutions development and implementation of information systems based on theory either independently or in groups in writing, designing, and prototyping
  6. Able of identifying and tracking the utilization and use of information systems and Information & Communication Technology is based on the principles of governance.
  7. Able to use various accepted information systems audit standard or best practice for IS/IT Audit
  8. Able to examine business continuity and analyze disaster recovery plan.

Prospective Career of the Graduates

After graduate from Information Systems Audit Program, students can have career as:
  • Internal IS/IT Auditor
  • IS Security Consultant
  • IS Risk Management and Assurance Advisor
  • Forensic Analyst
  • External IS/IT Auditor
  • Systems Analyst
  • Systems Designer
  • Business Process Analyst
  • Business Startup Leader

Course Structure for Binusian 2021

Sem Code Course Name SCU Total
1 ACCT6133 Introduction to Financial Accounting 4 20
ISYS6186 Business Process Fundamental* 4
ISYS6093 Information System Concept* 4
STAT6081 Statistics 2
COMP6178 Introduction to Programming 2/2
English University Courses I
ENGL6128 English in Focus 2
ENGL6130 English for Business Presentation 2
2 CHAR6013 Character Building: Pancasila 2 21
ISYS6123 Introduction to Database Systems* 2/2
ISYS6188 Information Systems Analysis and Design 2/2
ISYS6189 Management Information System* 4
ISYS6197 Business Application Development 2/2
LANG6061 Indonesian 1
English University Courses II
ENGL6129 English Savvy 2
ENGL6131 English for Written Business Communication 2
3 CHAR6014 Character Building: Kewarganegaraan 2 22
ENTR6003 Entrepreneurship I 2
ISYS6205 Enterprise Architecture 4
ISYS6264 Testing and System Implementation* 4
ISYS6126 Enterprise System* 4
STAT6021 Research Methodology 2
ISYS6198 Data and Information Management 4
4 CHAR6015 Character Building: Agama 2 24
ISYS6151 Information System Security 4
ISYS6403 Computer Assisted Audit Tools & Techniques I 2
ISYS6340 Information System Investigation** 4
ISYS6341 Information System Audit 4
ISYS6256 Information Systems Project Management* 4
ISYS6206 IS Strategy, Management & Acquisition 4
5 ENTR6004 Entrepreneurship II 2 22
ISYS6342 Information System Control 4
ISYS6343 Information System Quality Assurance 4
ISYS6353 IT Governance** 4
ISYS6266 Business Continuity and Disaster Recovery 2
ISYS6404 Computer Assisted Audit Tools & Techniques II 2
ISYS7052 IS Risk Management* 4
6 Enrichment Program I 15 15
7 Enrichment Program II 16 16
8 ISYS6056 Thesis 6 6
*) This course is delivered in English **) Entrepreneurship Embedded English University Courses: -) For 1st Semester: English University Courses I, student with score Binus University English Proficiency Test less than 500 will take English in Focus, and student with score test greater than or equal to 500 will take English for Business Presentation. -) For 2nd Semester: English University Courses II, student with score Binus University English Proficiency Test less than 500 will take English Savvy, and student with score test greater than or equal to 500 will take English for Written Business Communication. -) Students should pass English Savvy with a minimum Grade is C. Enrichment Program I (6th Semester) & Enrichment Program II (7th Semester): -) Student will take one of enrichment program tracks (off campus).   Enrichment Track Scheme
Track Semester 6 Semester 7
1 v v
2 v v
3 v v
4 v v
5 v v
6 v v
7 v v
8 v v
Notes: I               : Internship RS           : Research ENTR     : Entrepreneurship CD          : Community Development SA           : Study Abroad *etc         : Department specific needs   Notes: Student can choose one of the available tracks

Prerequisite for Binusian 2021

There is no prerequisite for this program.

Quality Controlled Courses for Binusian 2021

Student should pass all of these quality controlled courses as listed below:
No Code Course Name Minimum Grade
1 CHAR6013 Character Building: Pancasila B
2 ENTR6004 Entrepreneurship II C
3 ISYS6188 Information Systems Analysis and Design* C
4 ISYS6126 Enterprise System C
5 ISYS6198 Data and Information Management* C
6 ISYS6256 Information Systems Project Management C
7 ISYS6341 Information System Audit C
8 ISYS7052 IS Risk Management* C
*) Tutorial & Multipaper  


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