61
2.7 InstrUJtmen Peneiitian
2.7.1
Pengertian Instrumen
Penelitian
Menurut
Sugiyono
(2004,
p97), a!at
ukur
dalam
penelitian
biasa
dinamakan
instrumen
penelitian.
Jadi
instrumen
penelitian
adalah
suatn
alat
yang digunakan uniuk mengukur fenomena alam atau sosial yang dia.'llati.
Instrumen
penelitian
pada
pengendalian
internal,
management
controls
dan application
controls:
No.
Variabel
Indikator
Teori
Pendnkung
Nomor
Pertanyaan
1
2
2.1
Pengendalian
Internal
Management
Controls
Security
Management
Controls
a.
Management
Controls
b.
Application
Controls
a. A!ajor subversive
cont
-.Fire
damage
-.Water
damage
-. Energy variations
-. Structural
damage
-.Pollution
-. Unauthorized
intrusion
-. Virus
-. Misuse of software,
dat
Ron
Weber
Ron
Weber
Ron Weber
Ron
Weber
Ron Weber
Ron Weber
Ron
Weber
Ron
Weber
Ron Weber
Ron
Weber
Ron
Weber
No. 1-3
No.
4-6
No. 1-12
No. 13-15
No.l6
No. 17-18
No. 19-22
No. 23-27
No. 28-30
No. 31-32
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