AUDIT SISTEM INFORMASI MENGGUNAKAN FRAMEWORK COBIT PADA DOMAIN DELIVERY AND SUPPORT (DS) STUDI KASUS : UNIVERSITAS WIDYATAMA

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AUDIT SISTEM INFORMASI MENGGUNAKAN FRAMEWORK COBIT PADA DOMAIN DELIVERY AND SUPPORT (DS) STUDI KASUS : UNIVERSITAS WIDYATAMA

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Title: AUDIT SISTEM INFORMASI MENGGUNAKAN FRAMEWORK COBIT PADA DOMAIN DELIVERY AND SUPPORT (DS) STUDI KASUS : UNIVERSITAS WIDYATAMA
Author: Rijayana, Iwan; Dianisa, Fahrin
Abstract: Information system is a collection of elements or resources and network of related procedures in an integrated, integrated in a certain hierarchical relationships, and aims to process data into information. System audit is a systematic process of collecting and evaluating evidence to determine that a computer-based information systems used by the organization has been able to achieve its objectives. Widyatama University has a pretty good part of IT, E-campus one application program created by the IT section. The approach taken by the author in making the Information Systems Audit using standard models of IT Governance with COBIT Framework with Domain Delivery and Support (DS). The method used to design the information systems audit is to directly survey, data collection, determine CSF (Critical Success Factor), KGI (Key Goal Indicators), KPI (Key Performance Indicators), preparation of the questionnaire instrument, conducting audits and collecting questionnaires, analysis and evaluation findings. Information systems audit is done to be able to know and study the governance of IT in the Widyatama University.
URI: http://repository.widyatama.ac.id/xmlui/handle/123456789/5457
Date: 2014-02-27


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COVER.pdf 114.6Kb PDF View/Open
DAFTAR ISI.pdf 113.1Kb PDF View/Open
JADWAL PRESENTASI.pdf 1.315Mb PDF View/Open
KOMITE.pdf 134.2Kb PDF View/Open
PANITIA.pdf 112.9Kb PDF View/Open
PUBLIKASI.pdf 84.25Kb PDF View/Open
SAMBUTAN KETUA PANITIA.pdf 115.4Kb PDF View/Open
SAMBUTAN KETUA STMIK.pdf 120.6Kb PDF View/Open
SUSUNAN ACARA.pdf 185.7Kb PDF View/Open
CONTENT IWAN + FAHRIN.pdf 210.7Kb PDF View/Open

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