UNIVERSITAS BINA DARMA - PASCA SARJANA - TEKNIK INFORMATIKA - IT AUDIT - TUGAS 8

UNIVERSITAS BINA DARMA, UNIVERSITAS BINA DARMA UNIVERSITAS BINA DARMA - PASCA SARJANA - TEKNIK INFORMATIKA - IT AUDIT - TUGAS 8. UNIVERSITAS BINA DARMA.

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Abstract

Buatlah model IT Audit pada sebuah organisasi dengan menggunakan frame COBIT 5 tentukan 1. Mapping dari tahap Penentuan Stakeholder Need sampai ke Domain Proses 2. matrik model RACI chart untuk evaluasi fungsi organisasi tersebu 3. lembar kuisioner utk evalusi berdasarkan model yang dibuat Note. Jangan copas ya

Item Type: Other
Subjects: Q Science > QA Mathematics > QA75 Electronic computers. Computer science
Divisions: Faculty of Engineering, Science and Mathematics > School of Electronics and Computer Science
Depositing User: Mr Edi Surya Negara
Date Deposited: 21 Mar 2022 07:08
Last Modified: 21 Mar 2022 07:08
URI: http://eprints.binadarma.ac.id/id/eprint/9727

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