AUDIT AWAL SISTEM INFORMASI PADA PT. X BERDASARKAN STANDAR CONTROL OBJECTIVES FOR INFORMATION AND RELATED TECHNOLOGY (COBIT 4.1)

Authors

  • Cindy Monica Program Studi Teknik Informatika, Fakultas Teknologi Industri, Universitas Kristen Petra Jl. Siwalankerto 121-131 Surabaya 60236
  • Leo Willyanto Santoso Program Studi Teknik Informatika, Fakultas Teknologi Industri, Universitas Kristen Petra Jl. Siwalankerto 121-131 Surabaya 60236
  • Yulia Yulia Program Studi Teknik Informatika, Fakultas Teknologi Industri, Universitas Kristen Petra Jl. Siwalankerto 121-131 Surabaya 60236

:

https://doi.org/10.9744/informatika.13.2.33-38

Keywords:

Audit, Information System, COBIT 4.1

Abstract

PT. X is a company engaged in the field of iron and steel construction, located in Surabaya. Not easy for a large company with business processes that are also wide enough to carry out all processes in the company by way of the manual. This is because in the era of globalization, companies must be able to address the issues and changes that occur quickly and on target. Therefore, companies urgently need an integrated application. However, the factor that must be considered not only focuses on the acquisition of application systems needed by the company alone. But companies also need to focus on maintaining the quality of the application system. Because the application system useful to support and enhance the company's management in order to improve company performance and effectiveness in delivering services to the public. Therefore, the researcher wants to conduct the audit planning of application system for PT. X with analysis on the condition of IT at PT. X to determine the COBIT domains that need to be audited.

References

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Sarno, R. (2009). Strategi Sukses Bisnis dengan Teknologi Informasi. Surabaya: ITS Press.

Information Technology Governance Institute. (2007). COBIT 4.1 Edition: Audit Guidelines, IT Governance Institute. Illinois: ITGI.

Moeller, R. R. (2013). Executive’s Guide to IT Governance: Improving Systems Processes with Service Management, COBIT, and ITIL. Habo-ken: John Wiley and Sons, Inc.

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Sultani. (2012). Pengembangan Aplikasi Audit Sistem Informasi berdasarkan COBIT Frame-work di Rumah Sakit XXX. Seminar Nasional Teknologi Informasi & Komunikasi Terapan 2012 (Semantik 2012), pp. 514-520.

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Published

2016-02-01

How to Cite

Monica, C., Santoso, L. W., & Yulia, Y. (2016). AUDIT AWAL SISTEM INFORMASI PADA PT. X BERDASARKAN STANDAR CONTROL OBJECTIVES FOR INFORMATION AND RELATED TECHNOLOGY (COBIT 4.1). Jurnal Informatika, 13(2), 33-38. https://doi.org/10.9744/informatika.13.2.33-38

Issue

Vol. 13 No. 2 (2015): NOVEMBER 2015

Section

Articles

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