Lumban Gaol, Natalia R Nova E (0573032) (2009) Audit Manajemen Kontrol dengan Studi Kasus Rumah Sakit Santo Yusuf dengan Menggunakan Cobit 4.1 Framework. Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Company performance reflects how that company works. Therefore, a company needs a work plan that acts as a guideline on how to run the company. The process of fulfilling this planning requires control management.Control management is an important thing for a company to do. This is meant as a systematic effort to compare performance between established standards, plan and objective. Control management is meant to determine whether performance has met those standards and up to which level of corrective action is needed (Strategic IT Plan). This control management audit is using COBIT 4.1 framework.COBIT 4.1 provides best practices in explaining current framework and activities processes in a logical and controllable structure. Good use of OCBIT reflects consensual or agreement of experts. This practice will help in optimizing IT, enabling investors, ensuring service delivery and providing measurement to assess or consider when various things are being done improperly. Hence all work plans are expected to work well and Santo Yusup hospital’s service can be improved.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Control Management Audit, framework COBIT 4.1 |
| Subjects: | T Technology > T Technology (General) |
| Divisions: | Faculty of Information Technology > 73 Information Systems Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 21 Sep 2015 02:35 |
| Last Modified: | 21 Sep 2015 02:35 |
| URI: | http://repository.maranatha.edu/id/eprint/15266 |
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