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Journal : Technomedia Journal

Sistem Audit Teknologi Informasi Berdasarkan Cobit Untuk Menilai Level Of Maturity Berbasis Web: Information Technology Audit System Based on Cobit to Assess Web-Based Level of Maturity Chotijah, Umi
Technomedia Journal Vol 8 No 3 Februari (2024): TMJ (Technomedia Journal)
Publisher : Pandawan Incorporation, Alphabet Incubator Universitas Raharja

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33050/tmj.v8i3.2126

Abstract

Information and communication technology (ICT), undeniably, plays an important role in the transformation agenda of every company. The Semen Indonesia Group (SIG) is no exception, which requires operational support for digitizing business processes and is part of the strategy to achieve its goals. However, the problem that often occurs in companies is the use of information technology which turns out to be not in accordance with expectations, therefore governance is needed for the use of information technology and information systems. Information technology governance and information systems are needed to maintain and ensure information systems at PT. Semen Indonesia is doing well. The magnitude of the risks that may arise due to the application of information technology makes an information technology audit very important to do. Its purpose is to be a support tool for top management and close the gap between technical issues, business risks and requirements. The method used in the development of building an information technology audit system is waterfall. The framework used is Control Objectives for Information and Related Technology (COBIT). Based on the results of implementation and testing, the information technology audit system is appropriate and meets the predetermined functional requirements of the testing process.
Co-Authors ., Qomaruzzaman Abdul Hafizh Firmansyah Abdullah Muhajir Aditama, Darmawan Ahsan, Moh Nafis Aji, Galih Wasito Akbar, Muhammad Asad Muhibbin Al Mubarok, Muhammad Zaky Al-ibhaam, Al-ibhaam aldhiqo yusron mubarok Aldhiqo Yusron Mubarok Aldhiqo Yusron Mubarok Aldino Nur Asa Fisabililah Alfia Dwi Rahma Alfiansyah, Mochammad Sultan Alief, Naufal Alif Syifa’ul Qulub Alvian Ramandika Andi Rahmad Rahim Angga Mahditya Indra Pratama Ardiansah, Nur Islakhi arni ayuning tyas Asifatul Khanifah Asmaul Fauziyah Ayu Wulandari Azif Arin Hidayah Zein azimaturrafi'ah - Azimaturrafi’ah Aziza, Nur Badrus Zaman Bagus Firmansyah Bagus Firmansyah Bagus Firmansyah Bakhtiar, Muhammad Bhakti, Henny Dwi Bhakti Citra Ayu Wulandari Crisna Rio Pakusadewa Dano Fadilah Amelya Rizki Darmawan Aditama Deni Sutaji Desiyarotur Risykiyana Didiary Shandy Setiyawan Dwi Agustina Dyah Ayu Fladya Rizky Egi Bahari Dwi Fraska Ervin Setyawan Fahmi, Yusril Fahrudin Fahrudin Fajar, Moh Malik Fanni Rahmah Tsani Ferdian Ferdian Gumilang, Agung Guntur Sahara Hanik Azharul Hidayah Harunur Rosyid Harunur Rosyid Hayati, Triyunita Nur Henny dwi bakti Henny Dwi Bhakti Henry Walker Ferniansa Herlando Prayitno Hidayat, Dwi Nur Husenti , Nadya Ifanka, Rista Ilham Teguh Prayudha Iqbal Adriathama J, Thoifah Ainul Kholisatun Nisa', Widiana Khurin In Noviarani LAILATUL FITRIA Lailatul Makhfudah Listari Latiful Ikhsan Lilik Sumiati M. Khoirun Nasikin Mahditya Indra Pratama, Angga Mahesa Ijlal, Muhammad Farhan Mar'i, Farhanna Mas Yoga Johan Permana Maulana Firdaus Maydina Anggita Pravita Sari Misbah Mochammad Ichsan mohammad amiril fauzi Mohammad Ferdiansyah Mudhofar, Nurul Muhammad Alvian Ardiansyah Muhammad Angga Alfarizy Muhammad Choirul Ikhwan Muhammad Faisal Ramadhan Muhammad Farhan Mahesa Ijlal MUHAMMAD MATHORI ABDUL JALIL Muhammad Syaichuddin Muhammad Syaifudin Zuhairany Muhammad Vikri Bagas Maulana Muhammad Zaky Al Mubarok Muhammad, Andhika Fairuz Muzadi, Achmad Nabilah Fitriani Nur Fauziyah Nuris Sayyidatul Fatimah P. P. S. Saputra Pradana, Dias Pradana, Jihad Rengga Putra Prayudha, Ilham Teguh Pressa Perdana Surya Saputra Putri, Erna Dwita Sari Cahyani Putri, Lintang Ika Meilani Rachmat Rizqi Kurniawan Raka Wicaksono Ramadhan Ilkham Diasthani Ranti Wilda Nur Octavia Retrialisca, Fitri Richa Fadlilatul Mu’affifah Rifki, Achmad Rini Puji Astutik Rizki Amrizal Ma'ruf Rizki Amrizal Ma'ruf Rizqullah Bagaskara, Farhan Rudy Bachtiar Rizal Isnaini rully fajar alfitroni Sa'adah, Wardatus Salwa Diwwani, Nabilah Sasak Pamuji Santoso Satria Perdana Putra Dika Setiyawan, Didiary Shandy Soffiana Agustin, Soffiana Sukaris Surya, Deva Ady Syahbana, Ahmad Naufal Syahputra, Aksyal Syamsiar, Syamsiar Teguh Prayudha, Ilham Uzlifatul Fuaidah Vembri Aulia Rahmi Wafiq Azizah Wahyu lazzuardy Wardatus Sa'adah Wirawan, Bima Yuda Yudillah, Rifki Yulia Ayu Nastiti Yusron Mubarok, Aldhiqo Zahir, Wildan Zakiyah Zakiyah Zidan, Muhammad Rizaldi Zulfikar Zulfikar