| dc.description.abstract | PT. Semesta Teknologi Pratama Pangkalpinang as is companying that active
in security system that is blooming and need many supports belongs also system
support and information technology in achieve business target and to support
performance companies. System management and good information technology can
more speed up reached target company, for that system and information technology
must be payed and managed well.
In this writing, COBIT (Control Objective for Information and Related
Technology) serve the purpose of tools that used to streamline system
implementation and information technology in company. COBIT consist of 4 domain,
that is Planning-Organization (PO), Acquisition-Implementation (AI), DeliverySupport
(DS), and Monitor-Evaluate (ME). Framework COBIT used to composed
and apply model audits information system as a mean to give recommendation for
company management side for information system management repair and
information technology at period to come.
In this watchfulness is need datas that got with observation, interview,
kuisioner and book study. Data pass kuisioner be cultivated with be done calculation
so that from data visible information technology maturity level company. Result from
audit system and information technology shows that IT governance exist in PT.
Semesta Teknologi Pratama Pangkalpinang not yet walk with good enough. There are
some information technology performance that must be repaired, developed and held
in the case of strategic plan, data analysis result that done by author has showed that
information technology maturity level exist in PT. Semesta Teknologi Pratama
Pangkalpinang present in average level 2 (repeatable). From evaluation that produced
in this watchfulness recommended several steps that must be carried out, so that can
increase maturity value.
Keyword: COBIT, Audit Information System, Maturity Level, IT Governance | en_US |
