Audit Sistem Informasi Menggunakan Cobit 5.0 Domain DSS pada PT Erajaya Swasembada, Tbk

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Field Value
 
Title Audit Sistem Informasi Menggunakan Cobit 5.0 Domain DSS pada PT Erajaya Swasembada, Tbk
 
Creator Wella, Wella
 
Subject Sistem Informasi
Audit, IT Governance, COBIT 5.0, DSS, Capability Model
 
Description The object of research is PT Erajaya Swasembada, Tbk. The company was founded in 1990, running a business as a distributor of mobile phones, which has outlets in various cities in Indonesia. Studied business processes includes sales, purchasing, finance, and warehouse, ERP (Enterprise Resource Planning). The research was conducting an audit of information technology governance at PT Erajaya Swasembada, Tbk, which is more  focused on users who are involved in the cycle of the company’s Enterprise Resource Planning use. Auditing information technology governance using the COBIT 5.0 framework, focusing on the domain Deliver, Service, and  Support (DSS). The results obtained from this study is any process that exist in the domain Deliver, Service, and Support (DSS) is in level 3  (established process) and 4 (predictable process) capability models. ForDSS01, DSS02 and DSS06 is at level 4, while for the DSS03, DSS04 and DSS05 is at level 3. The company has already implemented the service and support of information technology governance is well proven from their  operational procedures in the provision of services to internal and external,incident handling procedures, and maintenance control of appropriate  business processes. Service and support of information technology remains to be improved in a sustainable manner.
 
Publisher Fakultas Teknologi Informasi dan Komunikasi, Universitas Multimedia Nusantara
 
Contributor
 
Date 2017-04-07
 
Type info:eu-repo/semantics/article
info:eu-repo/semantics/publishedVersion

 
Format application/pdf
 
Identifier http://ejournals.umn.ac.id/index.php/SI/article/view/511
 
Source ULTIMA INFOSYS; Vol 7, No 1 (2016): ULTIMA INFOSYS; 38-44
Jurnal Sistem Informasi; Vol 7, No 1 (2016): ULTIMA INFOSYS; 38-44
2549-4015
2085-4579
 
Language ind
 
Relation http://ejournals.umn.ac.id/index.php/SI/article/view/511/447
 
Rights ##submission.copyrightStatement##
http://creativecommons.org/licenses/by-sa/4.0
 

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