TA DIGITAL
The Control Evaluation Of Accounting Information System At Pt Jasaraharja Putera Semarang
Information system needs a good management and controls. Every part of system information that will be controlled might have their assessments. This assessment indicate the information system performance and help the manager to solve the problem. Audit or evaluation of information system is one form to control the system information.
COBIT (Control Objectives for Information and related Technology) is one of the audit system information’s standard that combine business view and the information technology in their framework. COBIT is a set of best practice documentation for IT governance that helps the auditor, the user, and management to bridge the gap among business risks, control needs, and technical issues of IT (Information System).
This research will use delivery and support COBIT domain, because it will be focused on evaluating how the information system (information technology) delivered and supported accounting activities at PT. JASARAHARJA PUTERA Semarang.Information systems processes at PT. JASARAHARJA PUTERA Semarang that were evaluated include process as follows: DS1 Define and Manage service level, DS3 Manage Performance and Capacity, DS5 Ensure System Security, DS7 Educate and Train User, DS9 Manage the Configuration, DS11 Manage Data. The maturity level average for the existing accounting information system is at level 3 which means that the accounting information system at PT. JASARAHARJA PUTERA Semarang is in defined process level. To improve the maturity level, the management has to improve the accounting information system to the expected maturity level.
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