AUDIT SISTEM INFORMASI PERSEDIAAN BARANG PADA PT HARAPAN BARU MOTORINDO DENGAN MENGGUNAKAN METODE FRAMEWORK COBIT

Abstract

PT Harapan Baru Motorindo is a spare parts sales company in Batam that uses an information system to manage data. However, there are problems with the system, such as the occurrence of errors about one to two times a month so that the data management process is done manually and the company has never conducted an information system audit. The purpose of this research is to measure the level of maturity and to find the source of problems in the system and to provide recommendations to companies to improve IT governance. The study was conducted with the COBIT 4.1 framework with a focus on the PO1, PO8, AI2, AI3, DS10 and ME4 sub domains. The results of the analysis of the maturity level show that the company is at level 3 with a defined process status, which means that the company has carried out IT strategic planning (PO1), IT quality management system (PO8), made design, security and system control according to business needs (AI2), already has procedures for implementing and updating IT infrastructure (AI3), has built procedures for managing data (DS10) and has conducted training and communication to employees regarding standard IT procedures and responsibilities (ME4).