3 SKS II. NAMA MATA KULIAH : Seminar Sistem Informasi III. PROGRAM STUDI : Akuntansi

SILABUS I. II. III. IV.

KODE MATA KULIAH / SKS

: SA50-036/3 SKS

NAMA MATA KULIAH

: Seminar Sistem Informasi

PROGRAM STUDI

: Akuntansi

DESKRIPSI DAN TUJUAN MATA KULIAH : The course is designed base on the fundamental premise that the major role of information technology is to provide organizations with strategic advantage by facilitating problem solving, increasing productivity and quality, increasing speed and accuracy of transaction processing and reporting, increasing internal control, increasing job satisfaction, improving customer services, enhancing communication and collaboration, and enabling business process restructuring. In line with that premise, the course is intended to provide students with knowledge and skills they need to pursue successful careers in accounting or become business professional in the fast changing business world of today. To have the knowledge as an accountant and business professionals, the course places a major emphasis on up-to-date coverage of the essential role of information systems and internet technologies in providing a platform for transaction processing and reporting, audit trail, internal control, business & commerce activities, and collaboration processes among all business stakeholders in today’s networked enterprises and global markets. The course also covers various issues related to accounting profession such as aligning business goals and IT plan, roles of IT to increase firm’s competitiveness,, strategies to develop and implement information systems, fraud and threat to accounting information system, controlling computer based information systems, roles of accountant in information systems, business process reengineering, cloud computing and green computing.

Program Studi: Strata 1 (S1) Akuntansi Fakultas Ekonomi dan Bisnis Institut Keuangan Perbankan dan Informatika Asia Perbanas Jalan Perbanas, Karet Kuningan, Setiabudi, Jakarta – 12940, Indonesia Telp. 62-21-5252533, 5222501- 04, 5704376, 5704408, 5278788 - Fax. 62-21-5228460, 5222645 Website: www.perbanasinstitute.ac.id

V. VI.

MATA KULIAH PRASYARAT: Proyek Sistem Informasi BUKU WAJIB DAN BAHAN REFERENSI: 1.

Text Books : 1. Accounting Information Systems, 12th ed., Romney & Steinbart, 2012, Prentice Hall. (Romney) 2. Accounting Information System, 8th ed. James A. Hall, 2012, South-Western College Publishing. (James) 3. George H. Bodnar & William S. Hopwood. Accounting Information System, 10th Edition, 2010. Pearson Education. (Bodnar) 4. Acquiring, Developing, and Implementing AIS, 6th ed. Gelinas, Sutton, Hutton, 2005, Thomson. (Gelinas) 5. Reengineering the Corporation, Michael Hammer, James Champy, 1994 (Hammer)

2.

References : 1. Journal of Accountancy (JofA) – AICPA, USA. 2. Some Articles on Information Systems and Information Technology Related 3. On line material such as SAP.com, Oracle.com, COSO.ORG, and COBIT.ORG

VII.

METODE PEMBELAJARAN: Lecturing, Discussion, and Presentation.

VIII.

MEDIA PEMBELAJARAN : Whiteboard, Microphone, Internet, LCD Projector, and Computer.

IX.

KETENTUAN KEHADIRAN : Kehadiran dalam perkuliahan merupakan prasyarat yang harus dipenuhi mahasiswa. Mahasiswa yang kehadirannya dalam perkuliahan kurang dari 80%, tidak diijinkan untuk mengikuti Ujian Akhir Semester (UAS).


X.

METODE EVALUASI:

XI.

1. Ujian Tengah Semester (UTS)

30 %.

2. Partisipasi Kelas, Presentasi, Kuis

30%

3. Ujian Akhir Semester (UAS)

30%

4. Paper Individu

10%

GRADASI PENILAIAN: Nilai angka : 80 <= Nilai < 100 = A (Excellent) Nilai angka : 68 <= Nilai < 80 = B (Very Good) Nilai angka : 56 <= Nilai < 68 = C (Good) Nilai angka : 45 <= Nilai < 56 = D (Poor) Nilai angka : 0 <= Nilai < 45 = E (Failed)

XII. JADWAL KULIAH TATAP MUKA

(1) 1

POKOK BAHASAN

(2) ∙ Reason to change information systems by the firm ∙ Behavioral aspects of change ∙ 5 Common Hurdles During the Erp Selection Process and How you could avoid them

KOMPETENSI YANG DIHARAPKAN

(3) 1. Mampu menjelaskan kenapa perusahaan mengganti sistem informasinya 2. Mampu menjelaskan masalah-masalah dalam pengembangan sistem informasi dan

∙ 13 Things a Customer Can Do to Avoid an ERP

cara-cara mengatatasi masalah tersebut

Implementation Failure ∙ ERP software implementation failure analysis and causes


BUKU DAN REFERENSI

(4) ∙ Romney ∙ Article

BAB

(5) Chapter 18

2

∙ Information Systems Development Life Cycle (SDLC) (Steps in system development) ∙ Acquiring, Developing, and Implementing AIS ∙ Roles of accountant in SDLC ∙ Criteria for determining which application development

∙ Romney

Chapter 19-

sistem informasi dan alternatif

∙ Gelinas

20

pengembangannya

∙ Article

Chapter 1

1. Mampu menjelaskan tahapan pengembangan

2. Mampu menjelaskan peran akuntan dalam ∙ SAP.COM system development life cycle

Success Story

3. Mengetahui berbagai perusahaan yang telah ∙ ORACLE.CO

approach to use ∙ 10 Keys for Project Success

sukses mengembangkan sistem informasinya

M – Success Story

3

∙ Computer Fraud and Abuse ∙ Analysing Vulnerabilities and Active Threat to Information

∙ Romney

Chapter 5

∙ Bodnar

Chapter 3

∙ James

Chapter 15

1. Mampu menjelaskan threats and risk in

∙ Bodnar

Chapter 5

computer-based information systems

∙ Romney

Chapter 6

∙ James

Chapter 16-

1. Mampu menjelaskan computer fraud and how to control

∙ Controls for Active Threats in Information Systems ∙ Controls and precautions required to ensure the security of an organization’s computer facilities.

4

∙ Aspects of an information security system ∙ Threats and Risk to Accounting Information Systems

5

∙ General Control Framework for CBIS Risks

1. Mampu menjelaskan berbagai control

∙ Information Systems Controls for System Reliability

framework in computer-based information

∙ Romney

17

∙ COSO and COBIT

systems

∙ www.coso.org

Chapter 6-7-


∙ A Better Way to Evaluate IT Control

2. Mengetahui control framework yang banyak dipergunakan oleh berbagai perusahaan besar

∙ www.cobit.org ∙ Journal of Accountancy

6

∙ Aligning Business Strategy and IT Strategy/Plan ∙ Strategic Information Systems Planning: Alignment of ‘IS/IT’ Planning and Business Planning ∙ Impact of information on the value chain of an enterprise in

1. Mampu menjelaskan hubungan antara

∙ PPT

business plan dan information system plan

Presentation by

2. Mampu menjelaskan peran IS dalam value chain

James ∙ Article by

the new economy

Ankit Bhatnagar ∙ Article by Eli Coelho Young and Rubicam

7

∙ Michael Porter’s “Five Forces” Model ∙ How Information Gives you Competitive Advantage ∙ The Death of Time and Distance ∙ SAP.com and Oracle.com

1. Mampu menjelaskan peran IS dalam

∙ Collection of

competitive forcé model

articles about “Five Forces”

2. Mampu menjelaskan bagaimana IS meniadakan jarak dan waktu (kill time and distance)

Model ∙ Article by

3. Mengetahui berbagai perusahaan yang sukses

Porter and

dan gagal dalam implementasi IS

Victor 


Article by

8

Devendra Mishra and Owen P.H 8

UJIAN TENGAH SEMESTER (UTS)

9

∙ Enterprise Resource Planning (ERP) ∙ ERP Magic quadrant

CLOSED BOOK 1. Mampu menjelaskan implikasi ERP terhadap akuntansi dan auditing

∙ Trends 2012: Enterprise Applications/ERP

2. Memahami perusahaan-perusahaan

∙ Which Has The Better Apps Strategy: Oracle or SAP?

pengembang ERP terbesar dan pendekatan

∙ SAP.com and Oracle.com

membangun ERP

∙ James

Chapter 11

∙ Article by Gartner Group ∙ Article by - R “Ray” Wang

3. Memahami beberapa perusahaan besar yang

and Paul D.

telah sukses meng-implementasikan ERP

Hamerman ∙ SAP.com and Oracle.com

10

∙ Electronic Commerce Systems ∙ E-commerce and Its Impact on the Accounting Profession

1. Mampu menjelaskan implikasi E-Commerce terhadap akuntansi dan auditing

∙ James ∙ A Literature

∙ HTML, XML, and XBRL

Review (UNC

∙ Why You Should Get Serious about XBRL

Greensboro Journal of Student Research in Accounting


Chapter 12

∙ Collection of articles ∙ Article by Liv A. Watson 11

∙ Reengineering the Corporation ∙ Examining the relationship between business process reengineering and information technology ∙ Role of IT in the Implementation of BPR

1. Mampu menjelaskan Business Process Reengineering (BPR), kenapa perlu BPR dan kapan melakukan BPR 2. Mampu menjelaskan peranan IS dalam BPR

∙ Hammer

Chapter 1-3

∙ Article by Natasha la Rock ∙ Article by Nandagopal

12

∙ Reengineering the Corporation ∙ Business Process Redesign : An Overview ∙ Successfully Performing BPR

1. Mampu menjelaskan perbedaan Total Quality Improvement/Management dan BPR 2. Memahami berbagai perusahaan yang telah sukses melakukan BPR

∙ Hammer ∙ Article by Yogesh Malhotra ∙ Article by Michael Covert

13

∙ A CPA’s Guide to the Top Issues in Technology ∙ A Better Way to Evaluate IT Control

1. Mampu menjelaskan top 10 issues in information systems and information


∙ Journal of Accountancy

Chapter 1-3

technology 2. Mampu menjelaskan better way to evaluate IT control

14

∙ Cloud Computing

1. Mampu menjelaskan green computing and

∙ Green Computing

cloud computing

∙ Trends 2012: Enterprise Applications/ERP ∙ The Next Generation of ERP Software

∙ Journal of Accountancy

2. Memahami berbagai trend pengembangan ∙ Article by R sistem informasi

∙ SAP.com, Oracle.com

“Ray” Wang and Paul D. Hamerman ∙ Article by David AT (Epicor) ∙ SAP.com, Oracle.com

15

UJIAN AKHIR SEMESTER (UAS)

CLOSED BOOK


3 SKS II. NAMA MATA KULIAH : Seminar Sistem Informasi III. PROGRAM STUDI : Akuntansi

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