Jurnal of Applied Multimedia and Networking
Vol 8 No 2 (2024): Journal of Applied Multimedia and Networking

An Audit Tata Kelola Teknologi Informasi di PT. SMOE Indonesia Menggunakan Framework COBIT 2019

Mouf, Depri Al (Unknown)
Sari, Festy Winda (Unknown)

Article Info

Publish Date
09 Jan 2025

Abstract

Information technology governance is an important part of the Company. Every Company that has implemented information technology in its activities must have good IT governance so that the company's business goals can be achieved with optimal utilization of information technology. This study examines the implementation of information technology governance at PT. SMOE Indonesia with the aim of improving information security. In this context, the information technology governance audit uses the COBIT 2019 framework. The audit was conducted to determine the domains and processes that exist at PT. SMOE Indonesia, the domains and processes used are APO13 and DSS05. The audit was conducted to determine the level of capability of each IT process running at PT. SMOE Indonesia

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Journal Info
Jurnal of Applied Multimedia and Networking
Website

Abbrev

JAMN

Publisher

Politeknik Negeri Batam

Subject

Arts Decision Sciences, Operations Research & Management Education Other

Description

Journal of Applied Multimedia and Networking (JAMN) is a journal published by Study Program of Multimedia and Networking, Politeknik Negeri Batam. The JAMN is issued 2 times a year in electronic form. The electronic pdf version is accessible on the internet free of charge. We encourage all ...