Adam, Leo Maruli (0573022) (2009) Audit Sistem Informasi pada PT. "X" dengan Menggunakan Framework Cobit 4.1 pada Proses (PO1,PO7,PO9,PO10,AI4,AI5,DS1,DS5,DS6,DS7,ME1,ME2). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
This paper will discuss about information system auditing process which held in PT. X, a pharmaceutical manufacture company using framework COBIT 4.1, that comprise 12 process that is Define a strategic IT plan (PO1) Manage IT Human Resources (PO7), Assess and Manage IT risks (PO9), Manage Project (PO10), Enabled Operation and Use (AI4), Procure IT resources (AI5), Define and manage service levels (DS1), Ensure system security(DS5), Identify and allocate cost (DS6) Educate and Train Users (DS7), Monitor and evaluate IT performance (ME1) and Monitor and Evaluate Internal Control (ME2). The purpose of this audit is to inform the company about the information system they implemented, is accordingly to standard COBIT 4.1 or not and also give recommendations and solutions to solving their problems. The writer using COBIT 4.1 as Guidance and references. and method for collecting information in this auditing process is by interviewing related person and observation. In this paper also include suggestions and inputs for the company to help increasing their performance achieving their goal.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Information system audit, COBIT 4.1 |
| Subjects: | T Technology > T Technology (General) |
| Divisions: | Faculty of Information Technology > 73 Information Systems Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 18 Sep 2015 07:22 |
| Last Modified: | 18 Sep 2015 07:22 |
| URI: | http://repository.maranatha.edu/id/eprint/15237 |
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