Control Evaluation Information System Savings
Abstract: The purpose of this
research is to evaluate the control of information system savings in the
banking and to identify the weaknesses and problem happened in those saving
systems. Research method used are book studies by collecting data and
information needed and field studies by interview, observation, questioner, and
checklist using COBIT method as a standard to assess the information system
control of the company. The expected result about the evaluation result that
show in the problem happened and recommendation given as the evaluation report
and to give a view about the control done by the company. Conclusion took from
this research that this banking company has met standards although some
weaknesses still exists in the system.
Author: Eddy Sutedjo, Yulianty,
Iwan Kurniawan
Journal Code: jptinformatikagg110007
