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AUDIT SISTEM INFORMASI DAN TATA KELOLA TEKNOLOGI INFORMASI MENGGUNAKAN FRAMEWORK COBIT 4.1 DOMAIN PLAN AND ORGANISE (PO) DAN ACQUIRE AND IMPLEMENT (AI) ( STUDI KASUS : DINAS KOMUNIKASI DAN INFORMATIKA KOTA MALANG )

Herlambang, Pandu (2018) AUDIT SISTEM INFORMASI DAN TATA KELOLA TEKNOLOGI INFORMASI MENGGUNAKAN FRAMEWORK COBIT 4.1 DOMAIN PLAN AND ORGANISE (PO) DAN ACQUIRE AND IMPLEMENT (AI) ( STUDI KASUS : DINAS KOMUNIKASI DAN INFORMATIKA KOTA MALANG ). Undergraduate (S1) thesis, University of Muhammadiyah Malang.

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Abstract

Information Technology and Information Systems have a very important role for every institution or company that use or utilize information technology for business activity, and also as supporting factor to reach a purpose from that institution or company. Information Technology at the Office of Communications and Information Malang City all activities conducted using information technology as well as Digital Information System Information that is used to send official data and official invitation data to be seen every agency related to the invitation. Therefore, since Information technology is always used the necessity of information system audit and information technology governance which is in accordance with the specific standard in Malang Digital Letter System and Information Technology Governance at the level measurement service on current maturity is done using COBIT 4.1 using Domain Plan and Organize (PO ) and Acquire and Implement (AI), the IT process will then be mapped with COBIT 4.1 Maturty Model. The results of this study are then integrated to get the maturity level of the IT process

Item Type: Thesis (Undergraduate (S1))
Student ID: 201410370311023
Keywords: Information Technology, System Audit, COBIT 4.1, Maturity Model
Subjects: Z Bibliography. Library Science. Information Resources > ZA Information resources > ZA4050 Electronic information resources
Z Bibliography. Library Science. Information Resources > ZA Information resources > ZA4450 Databases
Divisions: Faculty of Engineering > Department of Informatics (55201)
Depositing User: Sulistyaningsih Sulistyaningsih
Date Deposited: 08 Nov 2018 03:28
Last Modified: 08 Nov 2018 03:28
URI : http://eprints.umm.ac.id/id/eprint/39604

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