AUDIT TATA KELOLA TEKNOLOGI INFORMASI DI PT SMOE INDONESIA MENGGUNAKAN FRAMEWORK COBIT 2019
Repository Politeknik Negeri Batam
Date
2024-06-24
Authors
Journal Title
Journal ISSN
Volume Title
Publisher
Journal of Applied Informations and Computing (JAIC)
Abstract
Information technology governance is an important part of the Company. Every
Company that has implemented information technology in its activities must have
good IT governance so that the company's business goals can be achieved with
optimal utilization of information technology. This study examines the
implementation of information technology governance at PT. SMOE Indonesia with
the aim of improving information security. In this context, the information
technology governance audit uses the COBIT 2019 framework. The audit was
conducted to determine the domains and processes that exist at PT. SMOE Indonesia,
the domains and processes used are APO13 and DSS05. The audit was conducted to
determine the level of capability of each IT process running at PT. SMOE Indonesia.
Description
Keywords
SOCIAL SCIENCES::Statistics, computer and systems science::Informatics, computer and systems science
Citation
IEEE