Audit Sistem Informasi Produksi Perusahaan Manufaktur
Menggunakan COBIT 4.1
Theodies Holy Momongan and Agustinus Fritz Wijaya
Abstract —Production Information System is a system used in operating activities in the scope of UD. Wreksa Rahayu. Data input errors, loss of data, calculation errors between the system and the manual calculation and accumulation of data that has not been recorded by the operator of production is a common problem caused by the negligence of the operator of production. Therefore,
this study aimed to analyze the performance of production systems in manufacturing firms using COBIT 4.1 framework in order to reduce any risk of error that caused all the aspects associated with this system. The results showed that the Domain Plan and Organize, Acquire and Implement, Deliver and Support at the level defined, while the Domain Monitor and Evaluate, at the level of repeatable.
Keywords — Information System Audit, Production Information System, Manufacture Firms, COBIT
