基于COBIT框架的班达灯具行业标准化研究

Ochi Marshella Febriani, Arie Setya Putra
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引用次数: 0

摘要

本研究的目的是为了帮助研究和规范Bandar lampung工业大厅在建筑质量评价体系中的作用。从IT tatakolola的使用中发现了整个系统在使用、效益和结果方面的特殊审计存在。通过评估it人员配置,公司治理系统可以自动准确地检测人员配置系统中关于谎言等行为的内容,这些内容是根据2010年第53号政府令的规定量身定制的。制度审计的进行将使其更容易发现缺陷,并使制度受益。Cobit(信息和相关技术的控制目标),用于计算和评估塔塔凯洛拉IT审计。提出改进人员配置系统的建议,并为公司提供解决方案。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
EVALUATION OF THE GOVERNANCE OF THE STAFFING SYSTEM ON THE PORCH OF THE RESEARCH AND STANDARDIZATION OF THE INDUSTRY BANDAR LAMPUNG USING THE COBIT FRAMEWORK
This research was conducted to help research and standardization of Industrial halls Bandar lampung in evaluating system of tatakelola kepegawaiannya. Particular Audit presence in the system as a whole in the use, benefits, and results were found from the utilization of IT tatakelola. By evaluating it staffing company governance systems can automatically detect accurately what is written about the actions of lies and so forth in the staffing system tailored to the regulation of GR No. 53 of the year 2010. System audit is carried out will make it easier to find flaws in it, and the benefit system. the Cobit (control objectives for information and related technology) that calculates overall and evaluate tatakelola IT Audit. produce recommendations for improvements to the staffing system and will provide a solution for the company.
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