Journal of Business and Audit Information System (JBASE)
Vol 2, No 2 (2019): JBASE - Journal of Business and Audit Information Systems

AUDIT APLIKASI DEVELOP INTERNAL DENGAN COBIT 4.1 (STUDI KASUS : PT CENTRAL MEGA KENCANA)

Kevin Christianto (Universitas Bunda Mulia)
Leonard Davinci (Universitas Bunda Mulia)
Titus Zefanya Ivgantius (Universitas Bunda Mulia)
Yosep Prasetyo Setiawan (Universitas Bunda Mulia)
Timothy Jason Andreas (Universitas Bunda Mulia)



Article Info

Publish Date
26 Aug 2019

Abstract

Information technology is an important part for companies or institutions as a thing that can support the achievement of strategic plans to achieve the goals of vision, mission and corporate goals PT.Central Mega Kencana. By increasing the role of information technology, investment in information technology is getting bigger and more complex in its management. Therefore To organize, evaluate the required information technology governance by using standardized obeject approach. The governance of this information system audit is done using the AI (acquired and implemented) Cobit 4.1 framework and the final result of this analysis yields how far the level of maturity level governance maturity and recommendations for PT. Central Mega Kencana proposed.

Copyrights © 2019






Journal Info

Abbrev

jbase

Publisher

Subject

Computer Science & IT

Description

Journal of Business and Audit Information System (JBASE) adalah Jurnal Program Studi Sistem Informasi, yang berisikan kumpulan hasil penelitian dosen, penelitian dosen dan mahasiswa, penelitian mahasiswa yang disusun dalam bentuk artikel penelitian dengan tema Bisnis, Sistem Informasi dan Audit ...