Audit Sistem Informasi Manajemen Aset Berdasarkan Perspektif Proses Bisnis Internal Balanced Scorecard Dan Standar COBIT 4.1 (Studi Kasus: PT. Pertamina (Persero)
Abstract: Information Technology
Marketing&Trading(ITM&T)3rd regionalareaof PT. Pertamina(Persero )handling
multiple processes that one of themis theasset management. Activitiesof
theprocessincludesanalysis ofhardware requirement sof each business unitasEast
Java,BaliandWest Nusa,anddohireandpurchases,untilthe distribution of hardware
to each business unit. In managing the process, used in some application such
as SAP and the other application which development by them, such as asset
management application, helpdesk, and application of OpManager, which was
mainly the implementation of asset management application have not been audited
to ensure IT alignment with business goal.
Tomeasure thealignmentbetweenbusiness processes,applications,andthe
company's businessstrategyis necessary todoan auditinformation systemwith
standardCOBIT4.1. Becausethecalculation ofCOBIT can representthe maturity
levelof a company. While theassetmanagement processinPT.Pertamina(Persero)isbased
oncompany policywith the intention of improving the quality of existing
processes, the audit focused oninternal businessprocess perspective of
BalancedScorecard.
The resultofthisauditdeclaredthat theassetmanagementprocessmaturity
levelis at itsmanagedandmeasuredto indicatethat
theorganizationhashadperformance indicators, monitor and improve processes and
have auxiliary devices for process control.
Penulis: Eva Rusdiana Dewi,
Haryanto Tanuwijaya, Ignatius Adrian Mastan
Kode Jurnal: jptkomputerdd120210
