J I M P - Jurnal Informatika Merdeka Pasuruan
Vol 7, No 1 (2022): MARET

Pengukuran Kinerja Teknologi Informasi di Indonesia dalam General Control: Literature Review

Puguh Jayadi (Universitas PGRI Madiun)
Puji Sarwono (Universitas Nahdlatul Ulama Yogyakarta)
Melgisaputra Dwi Nanda (Pengadilan Tinggi Pekanbaru, Riau)



Article Info

Publish Date
15 Mar 2022

Abstract

Performance measurement as an agency's internal audit process in the context of Information Technology General Control (ITGC) functions to track, study and provide results on how to apply Information Technology (IT) in an agency. The implementation of the internal audit framework used helps provide better IT recommendations. With the Semantic Lirature Review (SLR) on several research results on the application of IT performance measurement in Indonesia, it aims to find out what agencies are implementing, the framework used and how the results of the implementation of performance measurement are. From the results of the search with the SLR, it provides several conclusions including a description of the condition of IT and recommendations for better IT implementation, and it is possible to continue to develop or integrate parts of the performance measurement framework to provide better IT audit results and increase the variety of contributions in the audit field. IT in particular in an effort to ensure the continuity of IT as needed.Keywords— Information Technology, General Control, Semantic Literature Review, Framework, Internal Audit

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Journal Info

Abbrev

informatika

Publisher

Subject

Computer Science & IT

Description

Jurnal Informatika Merdeka Pasuruan (JIMP) terbit 3 kali dalam satu tahun yaitu dibulan maret, agustus dan desember. Memuat tulisan ilmiah yang berhubungan dengan bidang teknologi informasi serta aplikasi teknik informatika. Jurnal JIMP terbitan berkala ini adalah hasil penelitian dari tugas akhir ...