Yudianto, Kent (0573040) (2009) Studi Kasus Audit Sistem Informasi PT Daya Adira Mustika Menggunakan Cobit dengan Proses (DS1, DS4, DS6, PO4, PO5, PO6, PO9, PO10). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
IT Departement PT Daya Adira Mustika is one of the Departement that take an important role in the wheel business of PT Daya Adira Mustika. PT Daya Adira Mustika is a company that engaged in the field of automotive, PT Daya Adira Mustika is a primary dealer HONDA motorcycle brand for the sale of West Java. As a large company and also primary dealer in Indonesia, PT Dam (Daya Adira Mustika) requires technology and IT to help improve the effectiveness and efficiency of each business process. Therefore to optimize the performance PT DAM required audits of the process that is running in PT Dam, because the COBIT 4.1 was selected to conduct audits of the process that is in the PT DAM.Proses which will be used consists of 8 process, namely: (DS1) Define and Manage Service Levels, (DS4) Ensure Continuous Service, (DS6) Identify and allocate Costs, (PO4) Define the IT Processes, Organization and Relationships, (PO5) Manage the IT Investment, (PO6) Communicate and Managements aim, (PO9) Assess and Manage IT Risks, (PO10) Projects.Proses Manage - COBIT process will be used to assistin collecting data and observations of the department concerned which will be audited. Audited results by the end of this report will also contain opinions and input on to the company concerned, in order to assist the company in order to continue increase the effectiveness and efficiency, in this case not with reduce the number of workers but could further improve the work system with the help of information that is better, and achieve the final goal of the vision and mission of PT Daya Adira Mustika.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | audit, COBIT, information system |
| Subjects: | T Technology > T Technology (General) |
| Divisions: | Faculty of Information Technology > 73 Information Systems Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 21 Sep 2015 03:13 |
| Last Modified: | 21 Sep 2015 03:13 |
| URI: | http://repository.maranatha.edu/id/eprint/15272 |
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