AUDIT SISTEM INFORMASI PARAHITA BERDASARKAN COBIT 4.1 DI PARAHITA DIAGNOSTIC CENTER
Abstract: Parahita Diagnostic
Center is a laboratorium company in Dharmawangsa number 66 and 70 Surabaya.
Parahita has applied infromation technology which integrated and centralized to
increase the customer satisfaction and service quality that is called Parahita
Information Systems (PARIS). However, the problem in the application of PARIS
is no transaction data saving overall and some time difference result between
the output and input in the application. So far, the root of the problem is
unrecognized.
Information System Audit which refers to COBIT 4.1 audit standard is
applied to overcome the problem. COBIT 4.1 audit applies ISACA audit steps. The
steps are preparation, planning, implementation and report. The types of audit
are financial and customer perspectives. The financial perspective consist of
two aims of business, eight aims of TI and twenty processes of TI. The customer
perspective consists of four aims of business, thirteen aims of TI and twenty
three processes of TI.
The result of information system audit application has 3,63 in financial
perspective. It can be called as Defined which means information system
activities in the company as standard work procedures and communicate through formal
activities. In addition, it is found the invention and reccomandation for
improvement and development system.
Penulis: Naufal Alif S.A
Kode Jurnal: jptinformatikadd160675
