Audit Sistem Informasi Ditinjau Dari Perspektif Keuangan Menggunakan Standar Cobit 4.1 Pada Direktorat Keuangan Pelabuhan Indonesia III
| Main Authors: | Arisanti, Dian, Tanuwijaya, Haryanto |
|---|---|
| Format: | Proceeding PeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2011
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| Subjects: | |
| Online Access: |
https://repository.dinamika.ac.id/id/eprint/485/1/2011-OSIT-27.pdf https://repository.dinamika.ac.id/id/eprint/485/ |
Daftar Isi:
- Finance Directorate of Pelindo III deals with the financial functions such us planning for the development of integrated Information Technology (IT), by entering the service and financial information systems so that it is able to organize information that is created locally and information accessed globally. There are deficiencies in the application of information systems that have been implemented, namely prone to data processing error, business process changes that do not fit standard, human error. To measurement of alignment among business processes, its applications, and business strategy. financial goals serve as the focus of the company's strategic objectives. Financial perspective of Balanced Scorecard is chosen for auditing information systems, by using standard COBIT 4.1 as it can represent the company's level of maturity. After the information systems audit, is held the average value of the maturity level of 2:33 is obtained which is repeatable but intuitive. This study also obtains findings and relevant recommendations for improvement and development of information system process in the form of established, standardized and documented procedures by management to be implemented in accordance with the roles and responsibilities of the organization, so that it does not depend on the individual.