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https://repository.uksw.edu//handle/123456789/14546| Title: | Audit Sistem Informasi Perusahaan Manufaktur Menggunakan COBIT 4.1 (Studi Kasus : UD. Wreksa Rahayu) |
| Authors: | Momongan, Theodies Holy T. |
| Keywords: | Information System Audit;Production Information System;Manufacture Firms;COBIT 4.1 |
| Issue Date: | 2015 |
| Publisher: | Program Studi Sistem Informasi FTI-UKSW |
| Abstract: | Production Information System is a system used in operating activities in the scope of UD. Wreksa Rahayu. Data input errors, loss of data, calculation errors between the system and the manual calculation and accumulation of data that has not been recorded by the operator of production is a common problem caused by the negligence of the operator of production. Therefore, this study aimed to analyze the performance of production systems in manufacturing firms using COBIT 4.1 framework in order to reduce any risk of error that caused all the aspects associated with this system. The results showed that the Domain Plan and Organize, Acquire and Implement, Deliver and Support at the level defined, while the Domain Monitor and Evaluate, at the level of repeatable. |
| URI: | http://repository.uksw.edu/handle/123456789/14546 |
| Appears in Collections: | T1 - Information Systems |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| T1_682009048_Abstract.pdf | Abstract | 359.19 kB | Adobe PDF | View/Open |
| T1_682009048_Full text.pdf Restricted Access | Full text | 1.7 MB | Adobe PDF | View/Open |
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