Selasa, 17 April 2018

Task 2 Bahasa Inggris Bisnis 2, Causative Sentence (Have, Make, Get)


Have (Person)
1.      I had the hairdresser style my hair for the party
2.      Please have your teacher send the forms across to us.
3.      The businessman had his secretary make copies of the report.
4.      I’ll have my assistant call you to reschedule the appointment.
5.      Jane will have the curtains cleaned at the dry cleaner’s tomorrow.
6.      I have the masseur massage my body once in 2-3 months.
7.      I have my brother do my job.
8.      Rere will have his friend paint his house.
9.      I had the mechanic check the brakes.
10.  Dr. Smith had his nurse take the patient's temperature

Have (Thing)
1.        I’m going to have my hair cut tomorrow.
2.        Bob had his teeth whitened.
3.        My Brother had the mirror cleaned.
4.        Regina had her body cleaned.
5.        I have my shirt washed every day.
6.        My father had the motorcycle fixed.
7.        I have my friends buy me some food.
8.        My sister had the wall painted.
9.        We had the room opened.
10.    I have my car washed every day.

Make
1.      She made me wear a skirt.
2.      My Brother makes me pay his debt.
3.      My father makes me buy me some chocolate.
4.      My Mother makes me clean the house.
5.      I make my dog catch the ball.
6.      I made my friends believe what I said.
7.      I make my Sister slam the door.
8.      The girl makes her boyfriend call the cops.
9.      Laras make her sister build a house.
10.  He made me change the picture color.

Get
1.      I get my window cleaned.
2.      I get my car washed.
3.      My Brother gets me to feed the cat.
4.      I got my sister to help this job.
5.      Teddy got the money saved in the bank.
6.      Yulia got her bedroom cleaned.
7.      I get her to pick up some hotdogs.
8.      She got her parents to buy her a tennis racket.
9.      She gets her son to do his homework.
10.  I got the cleaner to clean under the cupboards.








Senin, 26 Maret 2018

If Conditional Clauses Type 1, 2 and 3

Nama : Kusuma Anggara Putra
Kelas : 4KA11
NPM  : 15114950


Type 1 : If rouf has money, he will pay his debt.
Type 2 : If rouf had money, he would pay his debt.
Type 3 : If rouf had had money, he would have paid his debt.

Type 1 : If I have enough time, I will finish this job.
Type 2 : If I had enough time, I would finish this job.
Type 3 : If I had had enough time, I would have finished this job.

Type 1 : If I have a plane, I will travel around the world.
Type 2 : If I had a plane, I would travel around the world.
Type 3 : If I had had a plane, I would have traveled around the world.

Type 1 : If I know how to swim, I will help you.
Type 2 : If I knew how to swim, I would help you.
Type 3 : If I had known how to swim, I would have helped you.

Type 1 : If I win the lottery, I will buy a new car.
Type 2 : If I won the lottery, I would buy a new car.
Type 3 : If I had won the lottery, I would have bought a car.

Type 1 : If I have courage, I will confess my love to you.
Type 2 : If I had courage, I would confess my love to you.
Type 3 : If I had had courage, I would have confessed my love to you.

Type 1 : If rere has computer, he will pass the IT exam.
Type 2 : If rere had computer, he would pass the IT exam
Type 3 : If rere had had computer, he would have passed the IT exam.

Type 1 : If you follow my instruction, you will be safe.
Type 2 : If you followed my instructions, you would be safe.
Type 3 : If you had followed my instruction, you would have been safe.

Type 1 : If I tell you the truth, you will be angry to me.
Type 2 : If I told you the truth, you would be angry to me.
Type 3 : If I had told you the truth, you would have been angry to me.

Type 1 : If he gives me presents, I will be happy.
Type 2 : If he gave me presents, I would be happy.
Type 3 : If he had given presents, I would have been happy.

Type 1 : If I study well, my scores will increase.
Type 2 : If I studied well, my scores would increase.
Type 3 : If I had studied well, my scores would have been increased.

Type 1 : If Jennie know the reason, she will tell me first.
Type 2 : If Jennie knew the reason, she would tell me first.
Type 3 : If Jennie had known the reason, she would have told me first.

Type 1 : If I fight with my brother, my parents will scold me.
Type 2 : If I fought with my brother, my parents would scold me.
Type 3 : If I had fought with my brother, my parents would have scolded me.

Type 1 : If I visit China, I will see the Great Wall.
Type 2 : If I visited China, I would see the Great Wall.
Type 3 : If I had visited China, I would have seen the Great Wall.

Type 1 : If I feel not healthy, I will go to the hospital.
Type 2 : If I felt not healthy, I would go to the hospital.
Type 3 : If I had felt not healthy, I would have gone to the hospital.

Type 1 : If I find her, I will give her kiss.
Type 2 : If I found her, I would give her a kiss.
Type 3 : If I had found her, I would have given her a kiss.

Type 1 : If I win the competition, I will give you a new car.
Type 2 : If I won the competition, I would give you a new car.
Type 3 : If I had won the competition, I would have given you a new car.

Type 1 : I will not repeat the class if I have pass the exam.
Type 2 : I would not repeat the class if I had passed the exam.
Type 3 : I would have not repeated the class if I had passed the exam.

Type 1 : I will watch Nirvana concert if he come to my country.
Type 2 : I would watch Nirvana concert if he came to my country.
Type 3 : I would have watched Nirvana concert if he had come to my country.

Type 1 : I will wait for you if you have come on time.
Type 2 : I would wait for you if you had came in time.
Type 3 : I would have waited for you if you had come on time.

Type 1 : I will buy a new TV if I have know that the old one still ok.
Type 2 : I would buy a new TV if I had knew that the old one still ok.
Type 3 : I would have bought a new TV if I had known that the old one was still ok.

Type 1 : I will not try to do that test if I have know how difficult it was.
Type 2 : I would not try to do that test if I had knew how difficult it was.
Type 3 : I would not have tried to do that test if I had known how difficult it was.

Type 1 : My mother will not worry, if I go with Lina.
Type 2 : My mother would not worry, if I went with Lina.
Type 3 : My mother would not have worry, if I gone with Lina.

Type 1 : I will leave you if you try to betray me again.
Type 2 : I would leave you if you tried to betray me again.
Type 3 : I would have left you if you had tried to betray me again.

Type 1 : I will drink that water if you tell me truth.
Type 2 : I would drink that water if you told me the truth.
Type 3 : I would have drunk that water if you had told me the truth.

Rabu, 03 Januari 2018

Tools lain dalam Audit

Audit teknologi informasi adalah bentuk pengawasan dan pengendalian dari infrastruktur teknologi informasi secara menyeluruh. Audit teknologi informasi ini dapat berjalan bersama-sama dengan audit finansial dan audit internal, atau dengan kegiatan pengawasan dan evaluasi lain yang sejenis. Pada mulanya istilah ini dikenal dengan audit pemrosesan data elektronik, dan sekarang audit teknologi informasi secara umum merupakan proses pengumpulan dan evaluasi dari semua kegiatan sistem informasi dalam perusahaan itu. Istilah lain dari audit teknologi informasi adalah audit komputer yang banyak dipakai untuk menentukan apakah aset sistem informasi perusahaan itu telah bekerja secara efektif, dan integratif dalam mencapai target organisasinya.

Beberapa software yang dapat dijadikan tools dalam melakukan audit teknologi informasi, adalah :
1.        ACL
ACL (Audit Command Language) merupakan sebuah software CAAT (Computer Assisted Audit Techniques) yang sudah sangat populer untuk melakukan analisa terhadap data dari berbagai macam sumber. http://www.acl.com/

2.        Picalo
Picalo merupakan sebuah software CAAT (Computer Assisted Audit Techniques) seperti halnya ACL yang dapat dipergunakan untuk menganalisa data dari berbagai macam sumber. http://www.picalo.org/

3.        Powertech Compliance Assessment
Powertech Compliance Assessment merupakan automated audit tool yang dapat dipergunakan untuk mengaudit dan mem-benchmark user access to data, public authority to libraries, user security, system security, system auditing dan administrator rights (special authority) sebuah serverAS/400. http://www.powertech.com/


SUMBER

COBIT

COBIT, untuk orang yang berlatar belakang IT atau auditor IT sudah tidak asing lagi didengar. Control Objectives for Information and related Technology (COBIT) adalah suatu panduan standar praktik manajemen teknologi informasi yang dimana menjadi sekumpulan dokumentasi best practices untuk IT governance yang dapat membantu auditor, manajemen dan user untuk menjembatani gap antara risiko bisnis, kebutuhan kontrol dan permasalahan-permasalahan teknis.
COBIT dikembangkan oleh IT Governance Institute, yang merupakan bagian dari Information Systems Audit and Control Association (ISACA). COBIT memberikan arahan (guidelines) yang berorientasi pada bisnis, dan karena itu business process owners dan manajer, termasuk juga auditor dan user, diharapkan dapat memanfaatkan guideline ini dengan sebaik-baiknya.
Kerangka kerja COBIT ini terdiri atas beberapa arahan (guidelines), yakni:
-            Control Objectives: Terdiri atas 4 tujuan pengendalian tingkat-tinggi (high-level control objectives) yang tercermin dalam 4 domain, yaitu: planning & organization , acquisition & implementation , delivery & support , dan monitoring .
-            Audit Guidelines: Berisi sebanyak 318 tujuan-tujuan pengendalian yang bersifat rinci (detailed control objectives) untuk membantu para auditor dalam memberikan management assurance dan/atau saran perbaikan.
-            Management Guidelines: Berisi arahan, baik secara umum maupun spesifik, mengenai apa saja yang mesti dilakukan, terutama agar dapat menjawab pertanyaan-pertanyaan berikut:
·         Sejauh mana Anda (TI) harus bergerak, dan apakah biaya TI yang dikeluarkan sesuai dengan manfaat yang dihasilkannya
·         Apa saja indikator untuk suatu kinerja yang bagus?
·         Apa saja faktor atau kondisi yang harus diciptakan agar dapat mencapai sukses ( critical success factors )?
·         Apa saja risiko-risiko yang timbul, apabila kita tidak mencapai sasaran yang ditentukan?
·         Bagaimana dengan perusahaan lainnya – apa yang mereka lakukan?
·         Bagaimana Anda mengukur keberhasilan dan bagaimana pula membandingkannya.


The COBIT Framework memasukkan juga hal-hal berikut ini:
-            Maturity Models – Untuk memetakan status maturity proses-proses TI (dalam skala 0 – 5) dibandingkan dengan “the best in the class in the Industry” dan juga International best practices
-            Critical Success Factors (CSFs) – Arahan implementasi bagi manajemen agar dapat melakukan kontrol atas proses TI.
-            Key Goal Indicators (KGIs) – Kinerja proses-proses TI sehubungan dengan business requirements
-            Key Performance Indicators (KPIs) – Kinerja proses-proses TI sehubungan dengan process goals

SUMBER