AUDIT SISTEM INFORMASI ABSENSI PADA PT. TATA MURDAYA BERSAMA DENGAN MENGGUNAKAN METODE FRAMEWORK COBIT

  • Ervin . Universitas Putera Batam
  • Mesri Silalahi Universitas Putera Batam
Keywords: COBIT 4.1, ME Domain, Maturity Level, Systems Information Audit.

Abstract

In general, business operators use information technology to support every operational activity in the company so that it can run optimally. PT Tata Murdaya Bersama conducts business in the field of transportation services and heavy equipment service providers both inside and outside the city of Batam. The purpose of this study is to measure the level of maturity and look for problems that occur in the attendance information system process and to provide recommendations to companies to improve existing IT governance. In conducting research, the authors use the framework of COBIT 4.1 with a focus on the ME domain consisting of sub domains ME1, ME2, ME3 and ME4. The results of the analysis of the level of maturity indicate that the information system on attendance at PT Tata Murdaya Bersama is at level 3 with the status defined process status which means that PT Tata Murdaya Bersama has conducted formal training or communication to its employees relating to standard IT procedures and responsibilities which include IT monitoring process, IT performance reporting and improvement of IT if there are irregularities, exception control monitoring and reporting, collection of internal and third party assessments.

 

Published
2020-06-08
How to Cite
., E., & Silalahi, M. (2020). AUDIT SISTEM INFORMASI ABSENSI PADA PT. TATA MURDAYA BERSAMA DENGAN MENGGUNAKAN METODE FRAMEWORK COBIT. Khazanah Ilmu Berazam, 3(2), 379 - 388. Retrieved from http://ejournal.ymbz.or.id/index.php/KIB/article/view/190