(024) 7460024 Ext 112 spi@undip.ac.id

The Internal Supervisory Unit (SPI) was formed to carry out internal non-academic monitoring and evaluation of Diponegoro University covering the fields of human resources and the fields of finance and assets. In this digitalization era, the application of information technology is expected to increase productivity and effectiveness in every business process at Diponegoro University. With the application of information technology, SPI is expected to be able to use and harmonize information technology in the monitoring process.

On 25-27 November 2021, SPI participated in training on the implementation of IT Audit Process, IT Risk, and SPI Control which was attended by SPI leaders and staff at PT. Inixindo Widya Iswara Nusantara Yogyakarta. The materials presented in the training include:

  • Day 1. Strategic objectives and ICT Governance, Contingency Planning;
  • Day 2. IT Risk Assessment, IT Control;
  • Day 3. IT Auditor Specialist, Topic Milestone, Information Security Targets against Cyber ​​Threats, case studies at Information System Service level at ULT Undip and UII.

Pelatihan Audit IT

This training is the initial stage of implementing a comprehensive IT audit process based on an understanding of ISO 31000:2018 and COBIT as well as preparing SPI staff with an IT background as PIC for the IT Audit implementation.