Sirait, Lilis Oktaviani and Tristiyanto, Tristiyanto (2017) AUDIT TEKNOLOGI INFORMASI PADA DEALER MOBIL XYZ DI BANDAR LAMPUNG DENGAN MENGGUNAKAN PENDEKATAN COBIT 4.1. Jurnal Komputasi, 5 (1). pp. 42-49. ISSN 2541-0350

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2017-Audit Teknologi Informasi Pada Dealer Mobil Xyz Di Bandar Lampung Dengan Menggunakan Pendekatan Cobit 4.1.pdf

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Abstract

Information technology is growing rapidly and greatly influences to improving the effieciency and effectiveness of business activities in developing the company. In this case, an information technology audit is needed to ensure the existing information technology, that has been already satisfy the common control standards and has the ability to compete in the business world. The purpose of this research is to evaluate the assessment and to make recommendations based on the analysis maturity level of IT in Car Dealer XYZ in Bandar Lampung according to the framework COBIT 4.1. Standard of COBIT 4.1 has parameters that can aid the assessment of an enterprise using a maturity model. This research finds that the result of maturity level of Car Dealer XYZ in Bandar Lampung is 4.02. This shows that Information Technology has been updated well where the procedures and policies have been done effectively, monitored and there are corrective actions are taken.

Item Type: Article
Subjects: Q Science > QA Mathematics > QA75 Electronic computers. Computer science
Divisions: Fakultas Matematika dan Ilmu Pengetahuan Alam (FMIPA) > Prodi Ilmu Komputer
Depositing User: TRISTIYANT . .
Date Deposited: 18 May 2020 02:19
Last Modified: 18 May 2020 02:19
URI: http://repository.lppm.unila.ac.id/id/eprint/19836

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