TA DIGITAL
Evaluasi Pengendalian Tata Kelola Teknologi Informasi Pada BPK RI Perwakilan Provinsi JATENG
Audit Board of the Republic of Indonesia (BPK RI) RI Representative particular Central Java Province as a state agency whose job is to examine the management and financial responsibility of the state requires governance of information technology on how to conduct the examination of the information that is processed through a computer or EDP (Electronic Data Processing ), the Control Objectives for Information and Related Technology (COBIT) 4.1. The purpose of this study was to determine the maturity level of governance, especially information technology audit software Generalized Audit Software (GAS) is implemented as a testing tool.
Ie domain used and Acquire and Implement Deliver and Support. Results of the study showed the maturity level of the domain and the Acquire and Implement Deliver and Support lies on a scale of 2 (Repeatable but intuitive). With an average value of 2.45 and 2.49. This means that most of the process can be repeated, but still relies heavily on the knowledge of the individual, so there is the possibility of errors.
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