Audit Sistem Informasi terhadap IT Governance dengan Menggunakan Pendekatan Model Referensi COBIT

Nur Aeni Hidayah

Abstract


Computer auditing is the evaluation process of computer information systems, practices and operations, to assure the integrity of an entity's information. This evaluation can include the assessment of how efficient, effective, and economical computer based practise are. This includes the use of the computer and audit tool. Also the evaluation should determine the adequacy of internal controls within the computer informationsystems environment to assure valid, reliable, and secure information services.


Keywords: Computer auditing, evaluationshould determine, practicesand operations.





DOI: https://doi.org/10.15408/sijsi.v1i2.2949 Abstract - 0

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