Jurnal FASILKOM (teknologi inFormASi dan ILmu KOMputer)
Vol 10 No 3 (2020): Jurnal Fasilkom

An INFORMATION TECHNOLOGY GOVERNANCE AUDIT PLANNING CALIBRATION LABORATORY USING COBIT 2019

angga wijaya (Universitas AMIKOM Yogyakarta)

Article Info

Publish Date
14 Dec 2020

Abstract

As a calibration laboratory that has been accredited by the KAN Institute, BSML Regional II is obliged to implement a quality system. In response to the demands of information technology developments, KAN calls on calibration laboratory organizations to develop information technology and its management. Information technology governance audit, besides functioning to identify management mismatches, also functions to optimize performance so that the company's vision and mission can be achieved. COBIT 2019 as the latest edition of ISACA's framework makes improvements in terms of goal cascading using design factors so that planning / design audits will be more precise. This research produces a planning of information technology governance audit activities in the calibration laboratory, in this case BSML Regional II.

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Journal Info
Jurnal FASILKOM (teknologi inFormASi dan ILmu KOMputer)
Website

Abbrev

JIK

Publisher

Universitas Muhammadiyah Riau

Subject

Computer Science & IT Decision Sciences, Operations Research & Management

Description

Jurnal FASILKOM (teknologi inFormASi dan ILmu KOMputer) is expected to be a media of scientific study of research result, a thought and a study criticial analysis to a System engineering research, Informatics Engineering, Information Technology, Computer Engineering, Informatics Management, and ...