Auditing Information System : Delivery Product Service
Abstract: Purpose of the
research is to ensure the securities of information system asset and to ensure
if informa-tion system support the operational and data collected was valid.
Research method that used in this research were library studies and field
studies. Field studies such an observation, questioner, and inter-view. the
expected result are founding the weakness of security management control,
operational man-agement control, input control, and output control of risk
happened in the company. Conclusion of this research are the system on the
company work good and there’s no potential risk happened and make an impact to
the delivery process of information system.
Author: Purwoko
Journal Code: jptinformatikagg110011
