Rheynaldy Rama Wahyu Pradana

PENGERTIAN AUDIT TEKNOLOGI INFORMASI “Audit Teknologi informasi adalah proses pengumpulan dan penilaian bukti – bukti untuk menentukan apakah sistem komputer dapat mengamankan aset, memelihara integritas data, dapat mendorong pencapaian tujuan organisasi secara efektif dan menggunakan sumberdaya secara efisien”. Ron Weber (1999,10) mengemukakan bahwa audit sistem informasi adalah : ” Information systems auditing is the process of collecting and evaluating evidence to determine whether a computer system safeguards organizational assets, maintains goals to be achieved effectively, and data integrity, allows uses resources efficiently”. TUJUAN AUDIT TEKNOLOGI INFORMASI Tujuan Audit Teknologi Informasi dapat dikelompokkan ke dalam dua aspek utama dari ketatakelolaan IT, yaitu : a. Conformance (Kesesuaian) Pada kelompok tujuan ini audit teknologi informasi difokuskan untuk memperoleh kesimpulan atas aspek kesesuaian, yaitu : Confidentiality (Kerahasiaan), Integrity (Integritas)

TUGAS PERTEMUAN 10 NAMA            : RHEYNALDY RAMA WAHYU PRADANA NIM                 : 12170366 KELAS           : 12.5A.07 MAKUL         : ADMINISTRASI JARINGAN Konfigurasi Router 1 Router> en Router# configure terminal Router(config)# hostname R1 R1(config)# int fa0/0 R1(config-if)# ip address 192.168.1.254 255.255.255.224 R1(config-if)# no shutdown R1(config-if)# exit R1(config)# ip dhcp pool R1 R1(dhcp-config)# default-router 192.168.1.254 R1(dhcp-config)# network 192.168.1.224 255.255.255.224 R1(dhcp-config)# exit R1(config)# ip dhcp excluded-address 192.168.1.254 R1(config)# int se3/0 R1(config-if)# ip address 30.30.30.1 255.255.255.252 R1(config-if)# no shutdown R1(config-if)# exit R1(config)# int se2/0 R1(config-if)# ip address 10.10.10.1 255.255.255.252 R1(config-if)# no shutdown R1(config-if)# exit R1(config)# router rip R1(config-router)# net 30.30.30.0 R1(config-router)# net 192.168.1.224 R1(config-router)# net 10.10.

TUGAS PERTEMUAN 9 NAMA            : RHEYNALDY RAMA WAHYU PRADANA NIM                 : 12170366 KELAS           : 12.5A.07 MAKUL         : ADMINISTRASI JARINGAN  R1 R1>en R1#conf t Enter configuration commands, one per line. End with CNTL/Z. R1(config)#router eigrp 1 R1(config-router)#network 172.16.1.0 0.0.0.255 R1(config-router)#network 172.16.3.0 0.0.0.3 R1(config-router)#network 192.168.10.4 0.0.0.3 R1(config-router)#passive-interface g0/0 R1(config-router)#no auto-summary R1(config-router)#end R1# R2   R2>en R2#conf t Enter configuration commands, one per line. End with CNTL/Z. R2(config)#router eigrp 1 R2(config-router)#network 172.16.2.0 0.0.0.255 R2(config-router)#network 172.16.3.0 0.0.0.3 R2(config-router)#network 192.168.10.8 0.0.0.3 R2(config-router)#passive-interface g0/0 R2(config-router)#no auto-summary R2(config-router)#end R2# R3   R3>en R3#conf t Enter configuration c

TUGAS PERTEMUAN 5 NAMA            : RHEYNALDY RAMA WAHYU PRADANA NIM                 : 12170366 KELAS           : 12.5A.07 MAKUL         : ADMINISTRASI JARINGAN  S1 S1>enable S1#conf t Enter configuration commands, one per line. End with CNTL/Z. S1(config)#vlan 10 S1(config-vlan)#vlan 20 S1(config-vlan)#vlan 30 S1(config-vlan)#vlan 40 S1(config-vlan)#vlan 50 S1(config-vlan)#vlan 60 S1(config-vlan)#vlan 70 S1(config-vlan)#vlan 80 S1(config-vlan)#vlan 99 S1(config-vlan)#int vlan 99 %LINK-5-CHANGED: Interface Vlan99, changed state to up S1(config-if)# S1(config-if)#ip address 172.17.99.11 255.255.255.0 S1(config-if)#int range fa0/1-4 S1(config-if-range)#switchport mode trunk S1(config-if-range)#switchport trunk native vlan 99 S1(config-if-range)#exit S1(config)#spanning-tree mode rapid-pvst  S1(config)#spanning-tree vlan 1,10,30,50,70 root primary S2 S2>enable S2#conf t Enter configuration commands, one per

TUGAS PERTEMUAN 4 NAMA            : RHEYNALDY RAMA WAHYU PRADANA NIM                 : 12170366 KELAS           : 12.5A.07 MAKUL         : ADMINISTRASI JARINGAN  Client PC1 Konfigurasi S1 S1>enable S1#conf t Enter configuration commands, one per line. End with CNTL/Z. S1(config)# vlan 10 S1(config-vlan)# vlan 20 S1(config-vlan)# vlan 30 S1(config-vlan)# vlan 40 S1(config-vlan)# vlan 50 S1(config-vlan)# vlan 60 S1(config-vlan)# vlan 70 S1(config-vlan)# vlan 80 S1(config-vlan)# vlan 99 S1(config)# interface f0/6 S1(config-if)# switchport mode access S1(config-if)# switchport access vlan 30 S1(config-if)# no shutdown S1(config)# interface range f0/1-4 S1(config-if-range)# switchport mode trunk S1(config-if-range)# switchport trunk native vlan 99 S1(config)# interface vlan99 S1(config-if)# ip address 172.31.99.1 255.255.255.0 S1(config)# spanning-tree