Firmansyah, M. Syafrie (2022) Pengembangan Sistem Informasi Audit untuk Tata Kelola Teknologi Informasi dengan Multi Standard. (Development of Audit Information System for Information Technology Governance with Multi Standard). Undergraduate thesis, Universitas 17 Agustus 1945 Surabaya.
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Abstract
The application of information technology in an organization can be maximized by the process of controlling information technology through IT governance audits. Implementation of an IT audit produces a variety of data that needs to be managed properly. Audits conducted using conventional systems often experience problems such as difficulties in managing audit indicator data, manual storage of documents that have the potential to be damaged or lost, the process of making reports is quite long, the effectiveness of audit monitoring activities is low, and there are various types of standards that have different indicators so that different tools are needed in conducting audits. To overcome these problems, this study developed a multistandard audit information system that can handle audit activity data management with different standards in one system. The methodology used in this study is the SDLC method with several stages from planning to maintenance. The audit information system is built using the PHP and JavaScript programming languages with the Laravel and VueJS frameworks. White box testing is carried out to determine the level of logical complexity of the source code procedural design and is useful to assist in finding errors contained in the source code. Based on the results of black box testing, it is concluded that the audit information system developed can function as expected. As well as through a usability testing questionnaire, it was concluded that the audit information system developed had fulfilled the usability aspect. Keywords: Information System, IT Audit, COBIT, ITIL, IT Management
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Uncontrolled Keywords: | Sistem Informasi, Audit TI, COBIT, ITIL, Manajemen IT |
| Subjects: | T Technology > T Technology (General) |
| Divisions: | Fakultas Teknik > Program Studi Teknik Informatika |
| Depositing User: | 1461800144 M. Syafrie Firmansyah |
| Date Deposited: | 31 Mar 2023 06:09 |
| Last Modified: | 31 Mar 2023 06:09 |
| URI: | http://repository.untag-sby.ac.id/id/eprint/23221 |
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