Information System Audit Based on Customer Perspective 4

Mukaromah, Siti; Pribadi, Apol

doi:10.1166/asl.2017.10627

Cited by 1 publication

(3 citation statements)

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“…IT Governance is a process that ensures the effective and efficient use of IT in enabling organizations to achieve their goals. IT Governance has five focus area, they are: [10], [14]- [17] 1) Strategic alignment: it manages how IT operations should align with business operations. It manages from IT plans on the organizations, how it's defined, how to acquire IT, how to deliver IT, and how to maintain IT.…”

Section: B It Governancementioning

confidence: 99%

“…Information Systems Audit is a systematic process of collecting and evaluating evidence to determine that a computer-based information system used by the organization has achieved its objectives. [7], [10], [14]- [16], [19]- [26]…”

Section: Audit Information Systemmentioning

confidence: 99%

“…Cobit is a guideline from the IT Governance Institute. [7], [10], [14]- [16], [20]- [22], [24]- [26] III. RESEARCH METHODOLOGY In order for this research could reach its goal, it needs to do step by step of the research methodology.…”

Section: Cobitmentioning

confidence: 99%

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Maturity Level for IT Implementation Measurement Focus on Business Goal 14 and 15 at Diskominfo Province

Mukaromah

Puspaningrum

Riddwandono

2021

Int. Intell. Research.

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How Information Technology and Information System (IT/IS) has been implemented at an organization or institution needs to measure to evaluate IT/IS implementation. Nowadays, IT is compulsory in business processes. It helps the employee to handle some of their duty. But it needs to measure to monitor how IT/IS aligns with the business. So, that management could decide whether IT/IS is maintained or need to be upgraded or else. There are many ways to measure IT/IS implementation; this article will discuss the maturity level based on Cobit 4.1. It will measure per level from level 0 to level 5. The scope of this research is at business goal 14 and business goal 15 and a case study of this research in Diskominfo at one of the provinces in Indonesia. The result of this research is the maturity level of Business Goal 14, and Business Goal 15 is in Level 3, it means that Define Process.

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Section: B It Governancementioning

confidence: 99%