Pembuatan Panduan Audit IT Process Acquire And Maintain Application Software Di PT.Petrokimia Gresik Berbasis Cobit

Wahyuni, Eka Dyar (2007) Pembuatan Panduan Audit IT Process Acquire And Maintain Application Software Di PT.Petrokimia Gresik Berbasis Cobit. Other thesis, Institut Teknologi Sepuluh Nopember.

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Abstract

Audit TI merupakan salah satu hal yang penting bagi perusahaan dalam rangka mengetahui dan mengurangi resiko penggunaan sumber daya teknologi informasi termasuk pada ACQUIRE AND MAINTAIN APPLICATION SOFTWARE. Namun, internal auditor PT Petrokimia Gresik (Petro) belum melakukan audit tersebut , walaupun sudah memiliki biro TI. Oleh karenanya pengendalian terhadap resiko dalam penggunaan sumber daya TI tidak dapat dilakukan sebab belum diketahui apa kekurangan dan rekomendasi perbaikan dari TI yang ada. Berdasar alasan itu perlu dibuat panduan audit TI agar auditor internal Petro dapat melaksanakan audit TI. Langkah-langkah pembuatan panduan ini adalah (1) survei dan analisa proses bisnis dan proses TI di Petro, (2) memetakan dan menilai proses TI Petro ke standard IEEE, ISACA dan framework COBIT yang menghasilkan (a) diagram RACI, (b) checklist, (c) indikator, (d) dokumen pemenuhan Control Objectives dan (d) kesesuaian dengan control objectives (3) memformulasi penilaian pencapaian IT Goal dan (4) membuat checklist dan template mengaudit dan mengukur capaian IT Goal Petro Hasilnya berupa panduan untuk mengaudit SI/TI Petro yang berisi prosedur-prosedur yang harus dilakukan beserta dokumen yang dibutuhkan, template dokumen, form template, auditchecklist dan rumusan penilaian yang digunakan dalam pelaksanaan audit SI/TI
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IT auditing is one of the important thing to company to define and mitigating risk of resource utilization relate to acquire and maintain application software. However, intern auditor of PT Petrokimia Gresik (Petro) haven`t done it before, even though they already have IT department. Considering that fact, risk mitigation related to utilization of IT resource cannot be done due to the lack of existing IT and the recommendation to improve it undefined. Based on that reason, it’s necessary to design IT audit guideline so that the intern auditor of Petro can perform IT auditing The steps to design audit guideline are (1) survey and analyse the business and IT process of Petro (2) IT process mapping and assessment from IT Process Petro to IEEE and ISACA standardand COBIT framework, the outcomes from this step are (a) RACI chart, (b) checklist, (c) indicator, (d) document that indicates thecontrol objectives compliance, and (e) the compliance with control objective. (3) Formulate the assessment of IT Goal achievement and (4) creating the checklist and template ofauditing and measuring the achievement of Petro IT Goal.The result is IS/IT audit guideline for Petro that consist of procedures that have to be done and documents that have to be look for, document template, form template audit checklist and formulation of assessment that apply in auditing IS/IT

Item Type:	Thesis (Other)
Additional Information:	RSSI 005.3 Wah p 2007
Uncontrolled Keywords:	audit TI, guideline, prosedur audit, COBIT, IT Auditing, audit procedure
Subjects:	Q Science > QA Mathematics > QA76.76.A65 Application software. Enterprise application integration (Computer systems)
Divisions:	Faculty of Intelligent Electrical and Informatics Technology (ELECTICS) > Information System > 57201-(S1) Undergraduate Thesis
Depositing User:	Anis Wulandari
Date Deposited:	06 Dec 2022 01:56
Last Modified:	06 Dec 2022 08:41
URI:	http://repository.its.ac.id/id/eprint/95146

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