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Audit teknologi informasi dengan menggunakan Cobit : sebuah studi kasus pada PT X
This research is intended to evaluate the performance of Information Technology (IT) of PT X and to see its conformity and effectiveness in supporting the business purpose of the company. The measured performance is the IT governance, including its controlling and its conformity to company policy and procedure, and also its weakness which leads to risks for company. Evaluation of IT includes all IT resources, which are data, application systems, technology, facilities, and people. The guidelines of this research is COBIT because it is a widely-accepted set of IT control guidelines to support the COSO controls. Evaluation result, which use the scale of incremental measurement of maturity model on COBIT, showed that the IT performance of PT X has been managed and measurable, with a rate of 4 on scale of 0-5, which can be categorized as good. Although some deficiency was found, in aggregate IT performance of PT X is in accordance and effective to support the achievement of business purpose of the company.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6563 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia 2009 |
|---|---|
| Edisi | - |
| Subjek | Auditing Performance Information technology Cobit |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 125 p. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |