The Maturity Level of Operating Informatic Technology to Practice Installation Control and Accredited System (Cobit Ai 5) of Control Objective of Accredited SecurityAnd Operational Testing ( Case Study in PT XYZ Indonesia)
DOI:
https://doi.org/10.25181/esai.v5i3.1022Abstrak
Installation processes, testing and receiving system are less formulated even though they were done. Formation gives big effect to develop informatics technology (IT) which support the use of IT to reach business aims. The aims of operating AI 5 are: To do verification and confirm that a solution was relevant to the needed aims through realization of formulated planning about installation, migration, convertion, and acceptance. By using COBIT audit methodology, was well known the maturity level of operating informatics technology to practice control installation and accredited system (cobit ai 5) of control objective of accredited security and operational testingfor each controlling item on position 3 ( determined process) and position 4 (can be regulated and measured) Key words: Audit, Cobit, operatingUnduhan
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Referensi
Cobit 4.1, 2003., Management Guideline : How to Implement COBIT 4.1 in Enterprise Information Technology
Ennis, Kathy, 2000,. Guideline for Learning Resource and Services in Further and Higher Education: Performance and Resources. London: Library Association Publishing.
Henczel, Susan. 2001., The Information Audit: a Practical Guide. Munchen: Saur.
