Linda, Vincentia (0573011) (2009) Studi Kasus Analisis dan Audit Sistem Informasi PT Daya Adira Mustika Menggunakan Cobit dengan Proses (PO1, PO8, DS2, DS3, DS9, DS10, DS11, ME1). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
This report reveals the analysis process and information system audit done in PT Daya Adira Mustika. This company distributes Honda motorcycles whose work system uses framework COBIT 4.1. there are eight process / steps in this framework, one of which is Manage Third – party Services (DS2), Manage Performance and Capacity (DS3), Manage the Configuration (DS9), Manage Problems (DS10), Manage data (DS11), Define a Strategic IT Plan (PO1), Manage Quality (PO8), Monitor and Evaluate IT Performance (ME1). This analysis and audit system have an objective to give information and suggestion related to the information system applied in PT Daya Adira Mustika, who proves about whether the information system done in the company has already met COBIT 4.1 standard or not. Furthermore, this analysis offers solutions for solving the company’s problems. The present writer applies COBIT 4.1 as the reference and guidance. The method used in collecting data in this analysis is through interview with the reliable person in the company as well as doing observation. The present writer expects that this analysis will be able to give suggestion that is useful in order to enhance the efficiency in information system so that the company can reach its objectives.
| Item Type: | Thesis (Undergraduate) |
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| Subjects: | T Technology > T Technology (General) |
| Divisions: | Faculty of Information Technology > 73 Information Systems Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 18 Sep 2015 06:40 |
| Last Modified: | 18 Sep 2015 06:40 |
| URI: | http://repository.maranatha.edu/id/eprint/15230 |
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