Escolar Documentos
Profissional Documentos
Cultura Documentos
I.
PENDAHULUAN
Audit Charter
Independence
Professional Ethics and Standards
S4
S5
S6
S7
S8
S9
S10
S11
S12
S13
S14
S15
S16
Professional Competence
Planning
Performance of Audit Work
Reporting
FollowUp Acitivies
Irregularities and Illegal Acts
IT Governance
Use of Risk Assessment in Audit Planning
Audit Materiality
Using the Work of Other Experts
Audit Evidence
IT Controls
ECommerce
Sumber: ISACA, 2009
f.
3
4
5
1
2
3
4
5
1
1
1
3
1
1
1
1
4
15
Kode
1.1
2.1
2.2
2.3
2.4
2.5
2.6
2.7
Domain/Subdomain
Nilai
Service Design
Info Security Management
Nilai Rata-Rata
3.80
0
3.80
0
Service Operation
2.1
2.2
Incident Management
2.3
Request Management
2.4
Acces Management
2.5
Problem Management
2.6
Application Management
2.7
IT Operation Management
2.75
0
3.68
0
3.911
Nilai Rata-Rata
Maturity Level Sistem Informasi
(3.800+3.278)/2
3.10
0
2.82
2
3.13
3
3.55
6
3.27
8
3.53
9
Saat ini
K
o
de
1.
1
2.
1
2.
2
2.
3
2.
4
2.
5
2.
6
Proses TI
2
Event Management Process
2.7
2.3
Incident Management
3.6
1.4
Request Management
3.9
1.1
Acces Management
3.1
1.9
Problem Management
3.8
1.2
Application Management
3.1
1.9
IT Operation Management
Rata Rata
3.5
1.5
1.5
6
Diharapkan
1.1000000000000001
2.7
2.6
Maturity Level
Saa Dihara Gap
t ini
p
kan
3.8
5
1.
5.000
2.1
Saat 0.000
Ini
2.2000000000000002
Harapan
2.5
2.2999999999999998
2.4
References
[1] D. Cannon, CISA Certified Information Systems Auditor:
Study Guide, Wiley Publishing, Inc..
[2] ISACA, IS Standards, Guidelines and Procedure for
Auditing and Control Professionals., United State of
America: ISACA, 2009.
[3] R. Addy, Effective IT Service Management to ITIL and
Beyond!, New York: Springer-Verlag Berlin Heidelberg,
2007.
[4] TSO, ITIL Service Operation., Norwich: TSO (The
Stationery Office), 2011.