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Anti Restiana
Universitas Bina Bangsa
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Audit of Coffee Division Sales Information System at PT. Tunas Immanta Gasindo Cilegon Banten Using Cobit 5 Framework Anti Restiana; Sigit Auliana; Basuki Rakhim Setya Permana; Gagah Dwiki Putra Aryono; Umar Mansyuri
Indonesian Research Journal on Education Vol. 4 No. 3 (2024): irje 2024
Publisher : Fakultas Keguruan dan Ilmu Pendidikan, Universitas Pahlawan Tuanku Tambusai

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31004/irje.v4i3.783

Abstract

Information system audit is a testing process to infrastructure technology information for know whether the system is in use and running Can ensure security assets owned.​ Sales information system audits can determine the success of a company. The aim is to find out the audit of the coffee division sales information system at PT. Immanta Buds Gasindo Cilegon-Banten uses the Cobit 5 Framework. Research methods This uses quantitative methods with method combined interviews​ based on COBIT questions, observations done For strengthen results study. This research resulted in the audit process of the coffee division sales information system at PT. Immanta Buds Gasindo Cilegon-Banten already walk well with DSS achieve​ with an average value of 4.05 and a percentage of 81.65%, it can be categorized as Rating L (Large Achieved) where score range >50% to 85 % in part great process has been succeed achieved.
Co-Authors Auliana, Sigit Basuki Rakhim Setya Permana Gagah Dwiki Putra Aryono Umar Mansyuri