Cindy Monica, Cindy
Program Studi Teknik Informatika, Fakultas Teknologi Industri, Universitas Kristen Petra Jl. Siwalankerto 121-131 Surabaya 60236

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AUDIT AWAL SISTEM INFORMASI PADA PT. X BERDASARKAN STANDAR CONTROL OBJECTIVES FOR INFORMATION AND RELATED TECHNOLOGY (COBIT 4.1) Monica, Cindy; Santoso, Leo Willyanto; Yulia, Yulia
Jurnal Informatika Vol 13, No 2 (2015): NOVEMBER 2015
Publisher : Institute of Research and Community Outreach - Petra Christian University

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (232.577 KB) | DOI: 10.9744/informatika.13.2.33-38

Abstract

PT. X is a company engaged in the field of iron and steel construction, located in Surabaya. Not easy for a large company with business processes that are also wide enough to carry out all processes in the company by way of the manual. This is because in the era of globalization, companies must be able to address the issues and changes that occur quickly and on target. Therefore, companies urgently need an integrated application. However, the factor that must be considered not only focuses on the acquisition of application systems needed by the company alone. But companies also need to focus on maintaining the quality of the application system. Because the application system useful to support and enhance the company's management in order to improve company performance and effectiveness in delivering services to the public. Therefore, the researcher wants to conduct the audit planning of application system for PT. X with analysis on the condition of IT at PT. X to determine the COBIT domains that need to be audited.
PENGARUH KOMUNIKASI, PELATIHAN DAN KEPUASAN KERJA TERHADAP KINERJA KARYAWAN PADA PT GLOBELINK SEA AND AIR FREIGHT INDONESIA Marpaung, Fenny Krisna; Namirah, Yuni; Usandra, Silvia; Putra, Ganda; Monica, Cindy
Jurnal Warta Dharmawangsa Vol 14, No 1 (2020)
Publisher : Universitas Dharmawangsa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.46576/wdw.v14i1.554

Abstract