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The document discusses information system (IS) management through control activities like planning and organization processes. It states that proper controls provide management assurance that IS goals are achieved. The controls need evaluation using measurements that indicate each process's performance and help management improve. One control method is auditing, which evaluates all management controls over IS processes.
This research evaluates and assesses the planning and organization of a company's management IS through auditing using the COBIT framework. The audit focuses on relevant IS processes, identifying controls, measuring maturity levels, and assessing indicators based on COBIT. The tools used were adapted from COBIT. The results showed the company's IS planning and organization processes were functioning well.
The document discusses information system (IS) management through control activities like planning and organization processes. It states that proper controls provide management assurance that IS goals are achieved. The controls need evaluation using measurements that indicate each process's performance and help management improve. One control method is auditing, which evaluates all management controls over IS processes.
This research evaluates and assesses the planning and organization of a company's management IS through auditing using the COBIT framework. The audit focuses on relevant IS processes, identifying controls, measuring maturity levels, and assessing indicators based on COBIT. The tools used were adapted from COBIT. The results showed the company's IS planning and organization processes were functioning well.
The document discusses information system (IS) management through control activities like planning and organization processes. It states that proper controls provide management assurance that IS goals are achieved. The controls need evaluation using measurements that indicate each process's performance and help management improve. One control method is auditing, which evaluates all management controls over IS processes.
This research evaluates and assesses the planning and organization of a company's management IS through auditing using the COBIT framework. The audit focuses on relevant IS processes, identifying controls, measuring maturity levels, and assessing indicators based on COBIT. The tools used were adapted from COBIT. The results showed the company's IS planning and organization processes were functioning well.
Seperti aset organisasi lainnya, sistem informasi (SI) membutuhkan pengelolaan
melalui aktivitas pengendalian terhadap seluruh proses yang dilakukan termasuk proses perencanaan & pengorganisasian. Pengendalian yang optimal memberikan jaminan yang memadai pada pihak manajemen akan pencapaian tujuan dari setiap proses-proses SI yang dilakukan. Pengendalian terhadap setiap proses sistem informasi perlu dievaluasi dan dinilai dengan menggunakan suatu pengukuran. Pengukuran ini mengindikasikan kinerja dari setiap proses dalam mencapai sasaran dan memudahkan manajemen untuk melakukan perbaikan terhadap penyimpangan kinerja yang terjadi. Salah satu wujud pengendalian yang dapat dilakukan adalah dengan menerapkan kegiatan audit. Audit berfungsi mengevaluasi dan menilai seluruh aktivitas pengendalian yang dilakukan oleh manajemen terhadap proses- proses SI.
Penelitian ini melakukan pengevaluasian dan penilaian proses-proses perencanaan
dan pengorganisasian sistem informasi manajemen yang dilakukan pada PT. Pupuk Kujang melalui penerapan aktivitas audit dengan memanfaatkan framework COBIT sebagai standar audit.
Pengauditan berfokus pada proses-proses sistem informasi yang termasuk dalam
domain planning and organization melalui pengidentifikasian aktivitas pengendalian, pengukuran level of maturity, penilaian indikator-indikator kinerja dan indikator pencapaian sasaran dengan mengacu pada Framework COBIT sebagai standar. Alat- alat penelitian yang digunakan merupakan hasil adopsi dari COBIT implementation Tool Set, COBIT Control Objectives, Maturity Level, Key Performance Indicators (KPI), dan Key Goals Indicators (KGI) serta mempertimbangkan Critical Success Factors (CSF) yang diadaptasi ke dalam lingkungan organisasi audit, rekomendasi bagi perusahaan. Hasil dari penelitian ini menunjukkan bahwa proses TI perencanaan dan pengorganisasian telah berjalan dengan baik.
Kata Kunci : Audit SI, Framework COBIT, perencanaan dan pengorganisasian
iii ABSTRACT
Like other organization’s asset, information system needs management by control
activity towards entire process includes planning and organization processes. The optimal control will give reasonable assurance to the achievement for every information system process, to be evaluated and estimated using a measurement. This measurement indicates performance of every process in achieving target or objective and is easing management to perform improvement towards the performance anomaly. One of the control form can be done by applying audit activity. The function of the audit is to evaluate and estimate entire control. Activities done by management towards the information system process.
This research evaluated and estimated planning and organization processes of
management information system in a coll;age by apllicating audit activities with COBIT Framework as standart.
The auditing focused on information system process including in planning and
organization domain by controlling activities identifying, level of maturity measurement, performance indicators evaluation and goal achievement indicators evaluation with COBIT Framework as standard. The research tools is an adoption result from COBIT Implementation Tool Set, COBIT Control Objectives, Maturity Model, Key Performance Indicators (KPI), and Key Goal Indicators (KGI) considering Critical Succes Factors (CSF) that adapted into auditee’s organization environment and the recommendation for business. The result of this reasearch shows that is planning and organization process the information system has been well studied.
Keyword : Audit, COBIT, Framework, planning and organization