AUDIT ANALYST INFORMATION SYSTEM OF FUND ACCOUNT BASED USING FRAMEWORK COBIT 5

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dc.contributor.authorRijayana, Iwan
dc.date.accessioned2021-02-06T02:36:46Z
dc.date.available2021-02-06T02:36:46Z
dc.date.issued2020
dc.description.abstractThe development of information technology (IT) is progressing so rapidly at this time. The progress of IT has made it possible for every user to carry out the required financial services easily and quickly. IT in these activities needs to be regulated so that it can be put to good use, actions to regulate It require an audit to evaluate, assess capability, and make recommendations on IT governance because the fund distribution unit in the Financial Services division has never conducted an evaluation of the IT governance. So far the part of the distribution of funds has not been able to know the extent of the benefits and impacts obtained from the application of IT to the progressive achievement of the objectives associated with managing information systems, what is lacking, and what kind of solution. Audit standards used are Control Objectives for Information and Related Technology (COBIT) 5. The COBIT 5 Domains chosen are Deliver, Service, and Support (DSS) domains that focus on the assessment of information technology services and their support for ongoing business processes, including problem management so that business process sustainability is maintained and how to control business processes, evaluate and plan in a manner long term business process going forward. The result is that the capability level obtained overall is Level 4, namely Predictable Process, and the Target Level to be achieved is 5, namely Optimizing Process, so based on gap analysis in general it is necessary to increase the Capability Level of existing conditions in terms of increasing activity with the recommendation is to maximize what has gone well and to innovate in activities to accelerate the achievement of goals.en_US
dc.identifier.issn0038-111X
dc.identifier.urihttp://repository.widyatama.ac.id/xmlui/handle/123456789/12118
dc.language.isoenen_US
dc.publisherSolid State Technology Volume: 63 Issue: 3en_US
dc.subjectCapability Levelen_US
dc.subjectCOBIT 5en_US
dc.subjectFundsen_US
dc.subjectIT Governanceen_US
dc.subjectRecommendationsen_US
dc.titleAUDIT ANALYST INFORMATION SYSTEM OF FUND ACCOUNT BASED USING FRAMEWORK COBIT 5en_US
dc.typeArticleen_US
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