Silabus. EKA 5335 Seminar Sistem Informasi. Program Studi: Strata 1 (S-1) Akuntansi Fakultas Ekonomi dan Bisnis

Silabus EKA 5335 – Seminar Sistem Informasi Program Studi: Strata 1 (S-1) 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

SILABUS I. KODE MATA KULIAH / SKS II. NAMA MATA KULIAH

: EKA 5335 / 2 sks : Seminar Sistem Informasi

III. PROGRAM STUDI

: S1 Akuntansi

IV. 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 EKA 5335 - Silabus Seminar Sistem Informasi – Program Studi S-1 Akuntansi

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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. 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

EKA 5335 - Silabus Seminar Sistem Informasi – Program Studi S-1 Akuntansi

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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.

XI.

METODE EVALUASI: 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)


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XII. JADWAL KULIAH TATAP

POKOK BAHASAN

MUKA (1)

(2)

1

∙ Reason to change information systems by the firm ∙ Behavioral aspects of change ∙ 5 Common Hurdles During the Erp

KOMPETENSI YANG

BUKU DAN

DIHARAPKAN

REFERENSI

(3)

(4)

1. Mampu menjelaskan kenapa perusahaan mengganti sistem

(5) Chapter 18

∙ Article

informasinya 2. Mampu menjelaskan masalah-

Selection Process and How you could

masalah dalam pengembangan

avoid them

sistem informasi dan cara-cara

∙ 13 Things a Customer Can Do to Avoid

∙ Romney

BAB

mengatatasi masalah tersebut

an ERP Implementation Failure ∙ ERP software implementation failure analysis and causes 2

∙ Information Systems Development Life

1. Mampu menjelaskan tahapan

∙ Romney

Chapter 19-

Cycle (SDLC) (Steps in system

pengembangan sistem informasi dan

∙ Gelinas

20

development)

alternatif pengembangannya

∙ Article

Chapter 1

∙ Acquiring, Developing, and Implementing AIS

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


Success Story

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∙ Roles of accountant in SDLC ∙ Criteria for determining which application development approach to use

3. Mengetahui

berbagai

perusahaan ∙ ORACLE.COM

yang telah sukses mengembangkan

– Success Story

sistem informasinya

∙ 10 Keys for Project Success 3

∙ Computer Fraud and Abuse ∙ Analysing Vulnerabilities and Active

1. Mampu menjelaskan computer fraud

∙ Romney

Chapter 5

∙ Bodnar

Chapter 3

∙ James

Chapter 15

∙ Bodnar

Chapter 5

∙ Romney

Chapter 6

∙ James

Chapter 16-

control framework in computer-

∙ Romney

17

based information systems

∙ www.coso.org

Chapter 6-

and how to control

Threat to Information ∙ 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 ∙ Information Systems Controls for System

1. Mampu menjelaskan threats and risk in computer-based information systems 1. Mampu menjelaskan berbagai


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Reliability

2. Mengetahui control framework yang

∙ COSO and COBIT

banyak dipergunakan oleh berbagai

∙ A Better Way to Evaluate IT Control

perusahaan besar

∙ www.cobit.org

7-8 J

∙ ournal of Accountancy

6

∙ Aligning Business Strategy and IT Strategy/Plan ∙ Strategic Information Systems Planning: Alignment of ‘IS/IT’ Planning and Business Planning

1. Mampu menjelaskan hubungan antara business plan dan information system plan 2. Mampu menjelaskan peran IS dalam value chain

∙ Impact of information on the value chain

∙ PPT Presentation by James ∙ Article by Ankit Bhatnagar ∙ Article by Eli Coelho

of an enterprise in the new economy

Young and Rubicam

7

∙ Michael Porter’s “Five Forces” Model ∙ How Information Gives you Competitive Advantage

1. Mampu menjelaskan peran IS dalam competitive forcé model 2. Mampu menjelaskan bagaimana IS

∙ The Death of Time and Distance

meniadakan jarak dan waktu (kill

∙ SAP.com and Oracle.com

time and distance)

∙ Collection of articles about “Five Forces” Model ∙ Article by Porter

3. Mengetahui berbagai perusahaan

and Victor

yang sukses dan gagal dalam

Article by

implementasi IS

Devendra Mishra and Owen P.H


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8

UJIAN TENGAH SEMESTER (UTS)

9

∙ Enterprise Resource Planning (ERP) ∙ ERP Magic quadrant ∙ Trends 2012: Enterprise Applications/ERP ∙ Which Has The Better Apps Strategy: Oracle or SAP? ∙ SAP.com and Oracle.com

CLOSED BOOK 1. Mampu menjelaskan implikasi ERP terhadap akuntansi dan auditing 2. Memahami perusahaan-perusahaan pengembang ERP terbesar dan

∙ James ∙ Article by Gartner Group ∙ Article by - R

pendekatan membangun ERP

“Ray” Wang

3. Memahami beberapa perusahaan

and Paul D.

besar yang telah sukses meng-

Hamerman

implementasikan ERP

Chapter 11

∙ SAP.com and Oracle.com

10

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

1. Mampu menjelaskan implikasi ECommerce terhadap akuntansi dan auditing

∙ James

Chapter 12

∙ A Literature Review (UNC

∙ HTML, XML, and XBRL

Greensboro

∙ Why You Should Get Serious about XBRL

Journal of Student Research in Accounting ∙ Collection of articles ∙ Article by Liv A. Watson


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11

∙ Reengineering the Corporation ∙ Examining the relationship between

1. Mampu menjelaskan Business Process Reengineering (BPR),

business process reengineering and

kenapa perlu BPR dan kapan

information technology

melakukan BPR

∙ Role of IT in the Implementation of BPR

2. Mampu menjelaskan peranan IS

∙ Hammer

Chapter 1-3

∙ Article by Natasha la Rock ∙ Article by Nandagopal

dalam BPR 12

∙ Reengineering the Corporation

1. Mampu menjelaskan perbedaan

∙ Business Process Redesign : An Overview

Total Quality

∙ Successfully Performing BPR

Improvement/Management dan BPR 2. Memahami berbagai perusahaan yang telah sukses melakukan BPR

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

∙ Hammer

Chapter 1-3

∙ Article by Yogesh Malhotra ∙ Article by Michael Covert ∙ Journal of Accountancy

technology 2. Mampu menjelaskan better way to evaluate IT control

14

∙ Cloud Computing ∙ Green Computing

1. Mampu menjelaskan green computing and cloud computing


∙ Journal of Accountancy

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∙ Trends 2012: Enterprise

2. Memahami

Applications/ERP

berbagai

trend ∙ Article by R

pengembangan sistem informasi

“Ray” Wang

∙ The Next Generation of ERP Software

and Paul D.

∙ SAP.com, Oracle.com

Hamerman ∙ Article by David AT (Epicor) ∙ SAP.com, Oracle.com

15

UJIAN AKHIR SEMESTER (UAS)

CLOSED BOOK

Dibuat oleh:

Disahkan oleh:

Mengetahui:

Drs. James Situmorang., Ak., MBA Dosen

Atik Djajanti SE., Ak., M.Ak Ketua Program Studi S1 Akuntansi

Dr. Wiwiek Prihandini., Ak., MM Dekan Fakultas Ekonomi & Bisnis


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Silabus. EKA 5335 Seminar Sistem Informasi. Program Studi: Strata 1 (S-1) Akuntansi Fakultas Ekonomi dan Bisnis

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