Audit Sistem Informasi Aplikasi Tware Pada PT Shinsung Indonesia Dengan menggunakan Framework Cobit 4.0

Abstract

This research was conducted so that the company knows the representation of the maturity level of Information Technology Governance that is used in accordance with the standards and objectives of the company. This study aims to provide an assessment to PT. Shinsung Indonesia related to the information technology used by referring to the existing domain in the COBIT 4.1 framework, and can be used as recommendation data for decisions that will be taken in the future regarding the information technology used. This research uses quantitative methods. Data were collected by using questionnaires and interviews. Respondents in this study were 27 people who came from IT and non-IT divisions. Based on the discussion of the research results indicate that the level of maturity of the problem management process in the information system of PT. Shinsung Indonesia is currently at the level of 3.97. In the current condition, the implementation of the existing information system at PT. Shinsung Indonesia has been implemented quite well. Where the procedures used by the company have been standardized properly.

Keywords: Maturity Level, Information Technology, Cobit