Open AccessAudit Tata Kelola Teknologi Informasi Pada PT. EMD Menggunakan COBIT 4.1 dan BSC
Author(s) -
Jordi Tomàs,
Johanes Fernandes Andry
Publication year - 2020
Publication title -
kalbiscientia
Language(s) - English
Resource type - Journals
eISSN - 2775-5576
pISSN - 2356-4393
DOI - 10.53008/kalbiscientia.v6i2.47
Subject(s) - cobit , maturity (psychological) , audit , corporate governance , business , process management , computer science , knowledge management , accounting , finance , psychology , developmental psychology
PT. EMD is a company engaged in the distributor of various kinds of Hardware and Lifestyle products. The company is currently in the stage of implementing an information systemaudit. Previously, this company had implemented an information system as a strategy to support the achievement of business profits in competing in market share. This study aims to assess the information technology governance that has been implemented by the company, so that the writer can provide recommendations for companies to improve the performance of information technology governance. This research uses descriptive research method because it includes data, analysis and interpretation. This research is structured as an inductive research that searches and collects existing data in the field with the aim to measure the level of maturity and recommendation improvement on information technology governance.