JBASE - Journal of Business and Audit Information Systems

Information technology is an important part for companies or institutions as a thing that can support the achievement of strategic plans to achieve the goals of vision, mission and corporate goals PT.Central Mega Kencana. By increasing the role of information technology, investment in information technology is getting bigger and more complex in its management. Therefore To organize, evaluate the required information technology governance by using standardized obeject approach. The governance of this information system audit is done using the AI (acquired and implemented) Cobit 4.1 framework and the final result of this analysis yields how far the level of maturity level governance maturity and recommendations for PT. Central Mega Kencana proposed.

Andry, J. F. dan Christianto, K., (2018). “Audit Mengunakan COBIT 4.1 dan COBIT 5 dengan Case study”. Teknosain, Edition-1, ISBN: 978-602-6324-95-5.

Ekowansyah, E., Chrisnanto, Y. H, Puspita, dan Sabrina, N., (2017), “Audit Sistem Informasi Akademik Menggunakan COBIT 5 di Universitas Jenderal Achmad Yani”.Universitas Jenderal Achmad Yani.Cimahi.

Fenny, dan Andry, J. F., (2017), ”Audit Sistem Informasi Menggunakan Framework Cobit 4.1 Pada PT Aneka Solusi Teknologi”.Universitas Bunda Mulia. Jakarta.

Sulaeman, F. S. (2015), ”Audit Sistem Informasi Framework COBIT 5”.Teknik Informatika Unsur.

Setiawan, H., dan Mustofa, K. (2013). ”Metode Audit Tata Kelola Teknologi Informasi di Instansi Pemerintah Indonesia”.Universitas Indo Global Mandiri.Palembang.

Subakti, H. (2012).”Managing Control Object For IT(COBIT) Sebagai Standar Framework Pada Proses Pengelolaan IT”. Universitas Respati Yogyakarta.Yogyakarta.

Tjhin, V. U., (2014). ”Audit Domain Acquire And Implement Dengan Cobit 4.1 Pada PT Erajaya Swasembada Tbk ComTech”. Vol. 5: 1086-1095.Jakarta barat.

Wella. (2016) ”Audit Sistem Informasi Menggunakan COBIT 5.0 Domain DSS pada PT Erajaya Swasembada, tbk”. Universitas Multimedia Nusantara.Tangerang