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UEU » Undergraduate Theses » Sistem Informasi
Posted by [email protected] at 29/08/2013 12:28:22 • 3597 Views
AUDIT SISTEM INFORMASI PERTAMINA LEARNING
CENTER MENGGUNAKAN COBITCreated by :
Ika Nurhayati ( 200883004 )
| Subject: | AUDIT SISTEM INFORMASI PERTAMINA LEARNING CENTER | | Alt. Subject : | AUDIT SISTEM INFORMASI PERTAMINA LEARNING CENTER | | Keyword: | Audit
Sistem Informasi
Audit Sistem Informasi
Buku
Cobit |
Description:
Pertamina Learning Center adalah Anak Perusahaan yang bergerak
dibidang Pelatihan bagi karywan pertamina tetap Oleh karena itu tugas akhir ini
difokuskan untuk melakukan audit sistem informasi dan tekhnologi TI yang ada
di Pertamina Learning Center. Agar dapat memeriksa dan mengevaluasi system
informasi yang ada. Pelatihan e-learning untuk para peserta karyawan pertamina
yaitu guna selain untuk melatih karyawan, juga menaikkan jabatan para
karyawan pertamina yang wajib dilakukan.Tata Kelola TI merefleksikan adanya
penerapan prinsip - prinsip organisasi dan keamanan dengan memfokuskan pada
kegiatan manajemen dan penggunaan TI untuk pencapaian organisasi. Metode
yang menggunakan dalam melakukan proses audit ini adalah dengan
menggunakan metode Cobit dalam buku panduan dan dengan tingkat
kematangan melalui Maturity Models.
| Date Create | : | 29/08/2013 | | Type | : | Text | | Language | : | Indonesian | | Identifier | : | UEU-Undergraduate-200883004 | | Collection ID | : | 200883004 |
Coverage :
Sivitas Akademika Universitas Esa Unggul
Rights :
Copyright @2013 by UEU Library. This publication is protected by copyright and per obtained from the UEU Library prior to any prohibited reproduction, storage in a re transmission in any form or by any means, electronic, mechanical, photocopying, reco For information regarding permission(s), write to UEU Library
Publication URL :
https://digilib.esaunggul.ac.id/audit-sistem-informasi-pertamina-learningcenter-menggunakan-cobit-371.html
[ Free Download - Free for All ]
 UEU-Undergraduate-371-COVER.pdf - 174 KB- UEU-Undergraduate-371-LEMBAR_PENGESAHAN.pdf - 162 KB
- UEU-Undergraduate-371-LEMBAR_PERNYATAAN.pdf - 81 KB
- UEU-Undergraduate-371-ABSTRAK.pdf - 81 KB
- UEU-Undergraduate-371-KATA_PENGANTAR.pdf - 158 KB
- UEU-Undergraduate-371-DAFTAR_ISI.pdf - 145 KB
- UEU-Undergraduate-371-DAFTAR_GAMBAR.pdf - 81 KB
- UEU-Undergraduate-371-DAFTAR_TABEL.pdf - 109 KB
- UEU-Undergraduate-371-BAB_I.pdf - 461 KB
- UEU-Undergraduate-371-DAFTAR_PUSTAKA.pdf - 51 KB
- UEU-Undergraduate-371-CV.pdf - 92 KB
- UEU-Undergraduate-371-LAMPIRAN.pdf - 478 KB
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1. UEU-Undergraduate-371-BAB_II.pdf - 400 KB
2. UEU-Undergraduate-371-BAB_III.pdf - 177 KB
3. UEU-Undergraduate-371-BAB_IV.pdf - 649 KB
4. UEU-Undergraduate-371-BAB_V.pdf - 85 KB
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