Audit Sistem Informasi pada PT. "X" dengan Menggunakan Cobit Framework 4.1 (Proses PO3,PO5,PO6,PO8,AI1,AI3,AI7,DS3,DS10,DS13,ME4)

Salusu, Christian (0573050) (2009) Audit Sistem Informasi pada PT. "X" dengan Menggunakan Cobit Framework 4.1 (Proses PO3,PO5,PO6,PO8,AI1,AI3,AI7,DS3,DS10,DS13,ME4). Undergraduate thesis, Universitas Kristen Maranatha.

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Abstract

The quality IT companies can be well when they have a complete a documentation. So also with the value of the company business, have said well if they have a good governance. To provide a good IT governance, the companies should conduct audit of information system throughout the business aspects of the company especially in the IT Audit is conducted based on COBIT framework. The writer uses some books and websites on internet as references. Data collection methods are interviews, observation, application analyses and field survey. Other than that the writer also gives some solutions and suggestions from the audit results, so that hopefully they can help the company in improving application performance in order to achieve the expected result.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Audit, Good IT Governance, COBIT.
Subjects: T Technology > T Technology (General)
Divisions: Faculty of Information Technology > 73 Information Systems Department
Depositing User: Perpustakaan Maranatha
Date Deposited: 21 Sep 2015 03:47
Last Modified: 21 Sep 2015 03:47
URI: http://repository.maranatha.edu/id/eprint/15278

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