Auditing Information System : Delivery Product Service

Purwoko, Purwoko (2011) Auditing Information System : Delivery Product Service. Jurnal CommIT, 05 (01). ISSN 1979-2484

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Abstract

Purpose of the research is to ensure the securities of information system asset and to ensure if informa-tion system support the operational and data collected was valid. Research method that used in this research were library studies and field studies. Field studies such an observation, questioner, and inter-view. the expected result are founding the weakness of security management control, operational man-agement control, input control, and output control of risk happened in the company. Conclusion of this research are the system on the company work good and there’s no potential risk happened and make an impact to the delivery process of information system.

Item Type: Article
Additional Information: 6_Volume 05 / Nomor 01 / May 2011_Auditing Information System : Delivery Product Service
Subjects: Information Technology
Divisions: ?? journal_30_6_Volume-05-Nomor-01-May-2011 ??
Depositing User: Mr. Super Admin
Date Deposited: 30 May 2013 17:33
Last Modified: 03 Jun 2013 06:33
URI: http://eprints2.binus.ac.id/id/eprint/26638

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