AUDIT SISTEM INFORMASI ABSENSI PADA PT. BANK CENTRAL ASIA TBK MENGGUNAKAN COBIT 4.1
Abstract: BCA was established
in 1957 has continued to grow. Nowdays has supported business processes in
various companies, such as the use of attendance information systems. During
this system implementation has been running to support the procedures of
attendance activities. The purpose of this research is to get an overview of
the performance of information technology governance in order to determine the
extent of maturity level which is currently running, with a few aspects to
consider such as effectiveness, efficiency. The conclusion that can be drawn
from the research that has been done is IT governance at the BCA has been done,
although still run optimally within each IT process contained in the sub domain
Monitor Evaluate Assess (MEA) on average was at 3.0 (defined process) for sub
domain DS1, DS5, DS10 and ME2.
Penulis: Johanes Fernandes
Andry
Kode Jurnal: jptinformatikadd170228
