Information System Audit Using Framework Cobit 4.1 on PT Klikfix Asia International

摘要

One of the most rapid areas of progress is Information Technology (IT) or Information System (IS). The development of IS brings significant impact for every company. All companies want to increase business profits and compete in fulfilling all the demands desired by consumers. Implementation of information systems carried out to support the activities of these business processes. The same thing done by PT. Klikfix Asia International, founded in 2015, is a provider of quality improvement services and problem solving on electronic, computer and mobile phone with national service coverage. The object of research includes the sale, purchase and warehouse. Audits are conducted for analysis and know the security and integrity of data from the information system used. Auditing use the COBIT 4.1 framework. Domain used is Delivery Support (DS), because this domain includes the smooth management and system security as well as data management and operational facilities. The purpose of this study is to evaluate and make the audit results as input to improvement the management of the system running on company. From the results of the study concluded that the information system contained in PT. Klikfix Asia International there are still shortcomings in IT governance.