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"[ABSTRAKLaporan magang ini membahas mengenai audit sistem informasi pada PTXYZ yang dilakukan oleh KAP ABC. Secara lebih rinci, laporan magang inimembahas mengenai prosedur audit sistem informasi yang dilakukan olehKAP ABC dimulai dari perencanaan hingga analisis dan review. Laporanmagang ini juga menganalisis kajian yang dilakukan KAP ABC terkait ITgeneral control dan application control. Berdasarkan hasil analisis,dijelaskan bahwa prosedur audit sistem informasi yang diterapkan oleh KAPABC telah sesuai dengan teori yang ada. Kajian yang dilakukan terhadap ITgeneral control juga telah sesuai, namun terdapat ketidaksesuaian kajianterkait dengan application control karena terdapat beberapa komponen yangtidak dianalisis oleh KAP ABC.

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ABSTRACTThis report discusses the information system audit on XYZ limited companythat is carried out by KAP ABC. More specifically, this report attempts toelaborate on the information system audit procedure of KAP ABC, startingfrom planning up to analysis and review. Furthermore, this report attemptsto analyze the assessments related to IT general control and applicationcontrol carried out by KAP ABC. Based on the result of the analysis, it isdetermined that the information system audit procedure applied by KAPABC is in accordance with the existing theory. The assessment done on theIT general control is also appropriate, though there exist some discrepanciesin assessments related to application control as KAP ABC failed to analyzea few components., This report discusses the information system audit on XYZ limited companythat is carried out by KAP ABC. More specifically, this report attempts toelaborate on the information system audit procedure of KAP ABC, startingfrom planning up to analysis and review. Furthermore, this report attemptsto analyze the assessments related to IT general control and applicationcontrol carried out by KAP ABC. Based on the result of the analysis, it isdetermined that the information system audit procedure applied by KAPABC is in accordance with the existing theory. The assessment done on theIT general control is also appropriate, though there exist some discrepanciesin assessments related to application control as KAP ABC failed to analyzea few components.]"

"Tindak pidana pencucian uang dan pendanaan terorisme merupakan tindak kejahatan luar biasa dan lintas nasional maupun internasional. Dalam meningkatkan efektivitas pemberantasan tindak pidana pencucian uang dan pendanaan terorisme, dengan hasil kajian yang telah dilakukan, PPATK menggunakan sistem informasi yang dikembangkan oleh UNODC yaitu goAML untuk menggantikan sistem informasi sebelumnya, yaitu GRIPS. Hasil rapat pimpinan memutuskan bahwa data di sistem GRIPS akan dimigrasi ke dalam sistem goAML. Berdasarkan riset yang ada, kegagalan proyek migrasi sistem umumnya disebabkan oleh kegagalan migrasi data. Merujuk pada pengalaman migrasi data yang pernah mengalami kegagalan sebelumnya dan pelaksanaan migrasi data yang tidak terstruktur pada proses migrasi laporan LTKM (Laporan Transaksi Keuangan Mencurigakan), untuk mencegah terjadinya kegagalan serta membuat proses migrasi data menjadi lebih efektif, maka dirumuskanlah strategi migrasi data yang dapat dijadikan panduan dalam proses migrasi data dari sistem GRIPS ke sistem goAML. Strategi ini menggunakan metodologi migrasi data dari PDMv3 Methodology serta kerangka kerja dari DMBOK dan Loshin untuk manajemen datanya. Hasil dari penelitian ini merumuskan strategi migrasi data yang data profiling, data mapping, proses ETL, testing dan validation dengan menempatkan proses data cleansing di dalam setiap tahapan proses migrasi data untuk tetap menjaga kualitas data.

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The money laundering and terrorism financing are extraordinary, transnational and international crime. In order to increase the effectiveness of eradicating money laundering and terrorism financing crime, with the results of the studies that have been carried out, PPATK uses the information system developed by UNODC, namely goAML, to replace the previous system, namely GRIPS. The executive meeting has decided that the data in GRIPS system will be migrated into the goAML system. Based on existing research, system project migration failures are generally caused by data migration failures. Refers to the previous failure experienced and having an unstructured process on STR (Suspicious Transaction Reports) data migration, in order to prevent this failure and to create the process to be more effective, then the strategy of data migration has been formulated that can be used as a guidance for data migration process from GRIPS system into goAML system. This strategy is used data migration methodology from PDMv3 Methodology and the DMBOK and Loshin for the data management framework. The results of this study formulate a data migration strategy which, if arranged into a stage, begins with data profiling, data mapping, ETL process, testing, and validation by placing the data cleansing process in each step of the data migration process to maintain the data quality."