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All Journal CommIT (Communication & Information Technology)
Eddy Sutedjo
Binus University
Computer Science & IT

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Control Evaluation Information System Savings Eddy Sutedjo; Yulianty Yulianty; Iwan Kurniawan
CommIT (Communication and Information Technology) Journal Vol. 5 No. 1 (2011): CommIT Journal
Publisher : Bina Nusantara University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21512/commit.v5i1.550

Abstract

The purpose of this research is to evaluate the control of information system savings in the banking and to identify the weaknesses and problem happened in those saving systems. Research method used are book studies by collecting data and information needed and field studies by interview, observation, questioner, and checklist using COBIT method as a standard to assess the information system control of the company. The expected result about the evaluation result that show in the problem happened and recommendation given as the evaluation report and to give a view about the control done by the company. Conclusion took from this research that this banking company has met standards although some weaknesses still exists in the system.Index Terms - Control Information System, Savings
Co-Authors Iwan Kurniawan Yulianty Yulianty