AUDIT APLIKASI DEVELOP INTERNAL DENGAN COBIT 4.1 (STUDI KASUS : PT CENTRAL MEGA KENCANA)

Autor:	Yosep Prasetyo Setiawan, Titus Zefanya Ivgantius, Timothy Jason Andreas, Leonard Davinci, Kevin Christianto
Rok vydání:	2019
Předmět:	Strategic planning Process management COBIT business.industry Corporate governance Information system Information technology Audit Investment (macroeconomics) business Maturity (finance)
Zdroj:	JBASE - Journal of Business and Audit Information Systems. 2
ISSN:	2620-7907 2615-6431
DOI:	10.30813/jbase.v2i2.1729
Popis:	Information technology is an important part for companies or institutions as a thing that can support the achievement of strategic plans to achieve the goals of vision, mission and corporate goals PT.Central Mega Kencana. By increasing the role of information technology, investment in information technology is getting bigger and more complex in its management. Therefore To organize, evaluate the required information technology governance by using standardized obeject approach. The governance of this information system audit is done using the AI (acquired and implemented) Cobit 4.1 framework and the final result of this analysis yields how far the level of maturity level governance maturity and recommendations for PT. Central Mega Kencana proposed.
Databáze:	OpenAIRE
Externí odkaz:	https://explore.openaire.eu/search/publication?articleId=doi_________::bf004c6039814bd9986d58d6897c029c https://doi.org/10.30813/jbase.v2i2.1729 Zobrazit plný text záznamu