AUDIT TATA KELOLA TEKNOLOGI INFORMASI APLIKASI PRESENSI MENGGUNAKAN FRAMEWORK COBIT 5 (Studi Kasus: PT. Wana Makmur Sejahtera)

Ikhlas Nurhayati, 15.12.0019 (2019) AUDIT TATA KELOLA TEKNOLOGI INFORMASI APLIKASI PRESENSI MENGGUNAKAN FRAMEWORK COBIT 5 (Studi Kasus: PT. Wana Makmur Sejahtera). Other thesis, Universitas Amikom Purwokerto.

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Abstract

PT. Wana makmur Sejahtera is one of the plywood exporting companies located in the Village of Bajong, Bukateja District, Purbalingga District. One of the utilization of Information Technology Available at prosperous PT. Wana Makmur Sejahtera is the Presence Aplikation. Presence Aplication is one tool that is used to obtain employee information present or not in an agency. The purpose of this study was to find out the results of Capability Level analysis based on the Audit Conducted and the results of the analysis produced recommendations to improve the information technology governance audit in PT. Wana Makmur Sejahtera. The Audit is conducted using framework COBIT . this research uses data collection methods such as literature studies, interviews, observation, documentation adn questionnaires. In this study using the COBIT 5 framework with the processes of domain EDM04, APO01, APO04, APO07, BAI05, BAI07 and calculation of Capability Level. On COBIT 5 shows PT. Wana Makmur Sejahtera level 2 (manage process) where the process has been implemented to reach the goal of the process. To get the expected results. A number of recommendations were made to improve performance and as a reference for improving the presence of application performance in the future prosperous PT. Wana Makmur Sejahtera.

Item Type: Thesis (Other)
Additional Information: Dosen Pembimbing: Dias Ayu Budi Utami, M.Kom., dan Suliswaningsih, M.Kom.
Uncontrolled Keywords: Application Presence, Audit, Capability Level, COBIT 5.
Subjects: H Social Sciences > HD Industries. Land use. Labor
H Social Sciences > HD Industries. Land use. Labor > HD28 Management. Industrial Management
N Fine Arts > NK Decorative arts Applied arts Decoration and ornament
T Technology > T Technology (General)
Z Bibliography. Library Science. Information Resources > ZA Information resources > ZA4050 Electronic information resources
Depositing User: UPT Perpustakaan Pusat Universitas Amikom Purwokerto
Date Deposited: 13 Jul 2020 02:28
Last Modified: 13 Jul 2020 02:28
URI: http://eprints.amikompurwokerto.ac.id/id/eprint/91

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