Christianti, Meliana and Bobby, Billy (2011) Kontrol dan Audit Kinerja Management Information System PT. X Pemrograman di Bidang Marketing Menggunakan Cobit 4.1. Jurnal Sistem Informasi, 6 (1). pp. 35-50.
Kontrol dan Audit Kinerja.pdf - Published Version
The use of IT has an objective to make the performance of business processes become more efficient and effective. One of the companies that use IT as a supporting element is PT. X. In this paper, we focus on the MIS department. They are design a programming projects in the field of marketing. Object's audit covered the management of business process systems, managing IT organizations, management of IT strategy, IT infrastructure management, environmental management and IT risk analysis, quality management and IT standards, management of IT security systems. The purpose of the audit conducted was to find and fix flaws in the MIS team is designing projects in the PT. X, create solutions to improve company performance. Source of data was obtained from the Internet, e-books, textbooks. Sources of information obtained through enterprise data to members of the interview method in the MIS department of PT. X. COBIT Framework is one of the services to perform audits of Information Systems that most often used to audit information systems faster, accurately, and interactive. COBIT can be used for the audit process in PT. X is COBIT version 4.1. From the analysis done on the MIS department at PT. X, according to the audit that already done to PT. X, it can be assumed that to apply the procedures of business process systems with an established IT support.
|Uncontrolled Keywords:||COBIT 4.1, Audit, Analysis, Infrormation System, Framework, IT.|
|Subjects:||T Technology > T Technology (General)|
|Depositing User:||Perpustakaan Maranatha|
|Date Deposited:||22 Feb 2012 04:36|
|Last Modified:||22 Feb 2012 04:36|
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