INTERNAL CONTROL FOR MANAGING INFORMATION USING INFORMATION TECHNOLOGY (Case Study Dinas Komunikasi dan Informatika Kab. Madiun)

Abstract

This  research  trying  to  develop  a  model  for  managing  information  using information  technology  that  can  be  used  to  create  regulation  of  monitor  and evaluate internal control in information technology using tools COBIT versi 4.1. Research  methods  that  use  in  this  thesis  research  is  Mixed  Methods  with  approaching of Sequential Transformative Strategy. There is difference in the stage of data collecting that qualitative data and quantitative data was collect together  in  the  same  time.  Qualitative  data  are  the  documents  relate  to  the regulation of information technology in Dinas Komunikasi Infomatika Kabupaten Madiun. Quantitative data are collected from questioner survey I (management awareness), questioner survey II (maturity level), and internal control questioner survey. Key  words:  Mixed  Methods,  COBIT  Framework  4.1,  Managing  Information,  InternalControl, Information Technology