Hapsari, Aprina Nugrahesthy Sulistya and Putra Yofinda, Samuel and Theotama, Gracella (2022) Praktik Audit Sistem Informasi: Sebuah Langkah Menuju Kematangan Tata Kelola Sistem Informasi. Jurnal Wahana Akuntansi, 17 (2). pp. 175-195. ISSN 2302-1810
Full text not available from this repository.Abstract
Society 5.0 necessitate every company to be able to optimize information technology resources that continue to grow in order to have competitiveness, especially the pandemic. This also needs to be supported by optimal IS / IT governance owned by the company, so as to minimize errors and other obstacles. Therefore, it is necessary to have an information system audit to assess capabilities and provide an evaluation so that the company is able to create better risk management. This research aims to assess the level of capability and evaluation of the information system implemented by Adira Finance, especially branch companies in the Salatiga City, using the COBIT 5 framework. Data were obtained by conducting interviews and observations to employees related to IT, and analyzed by qualitative descriptive method. The result of this study shows that the average capability level in each domain is level 1 (performed process), so it can be said that the system is able to operate properly
| Item Type: | Article |
|---|---|
| Subjects: | Pendidikan > Aneka Ragam tentang Pendidikan |
| Depositing User: | OJS LPPM UNJ . |
| Date Deposited: | 07 Mar 2025 07:38 |
| Last Modified: | 07 Mar 2025 07:38 |
| URI: | http://repository.unj.ac.id/id/eprint/55164 |
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