Jurnal Sistem Informasi Kaputama (JSIK)
Vol. 6 No. 1 (2022): Volume 6, Nomor 1, Januari 2022

AUDIT TATA KELOLA TEKNOLOGI INFORMASI COBIT 5 MANAJEMEN RISIKO

M, M Yasmin Ramadhan (Unknown)
Nasution, M Irwan Padli (Unknown)
Triase (Unknown)



Article Info

Publish Date
01 Jan 2022

Abstract

Conducting Information technology governance audits, which means conducting periodic checks on a system that has been built, now many audit models are emerging, but COBIT 5 is one of the relevant governance audits to use. The development of information systems goes hand in hand with the audit system, starting from reading a possible risk that will occur and preventing these risks, then in periodic checks can build a new innovation from the audit results itself, the lack of an information system is indeed a weakness of the system running, but with the evaluation, it means that the weaknesses of the system are minimized. This study discusses how to carry out risk management in an ongoing system with the APO12 domain on COBIT 5.

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Journal Info

Abbrev

JSIK

Publisher

Subject

Computer Science & IT

Description

Jurnal Sistem Informasi Kaputama (JSIK) diterbitkan oleh program studi sistem informatika kaputama sebagai media untuk mempublikasi karya ilmiah dibidang sistem informasi, sistem pendukung keputusan, data mining dan komputer ...