Audit of Coffee Division Sales Information System at PT. Tunas Immanta Gasindo Cilegon Banten Using Cobit 5 Framework

Anti Restiana (Universitas Bina Bangsa)
Sigit Auliana (Universitas Bina Bangsa)
Basuki Rakhim Setya Permana (Universitas Bina Bangsa)
Gagah Dwiki Putra Aryono (Universitas Bina Bangsa)
Umar Mansyuri (Universitas Bina Bangsa)

Indonesian Research Journal on Education
Vol. 4 No. 3 (2024): irje 2024

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.