Pengembangan Model Audit Sistem Informasi Berbasis Kendali  

Oleh:

Karya, Gede

Jenis: Article from Bulletin/Magazine
Dalam koleksi: Integral: Majalah Ilmiah Matematika dan Ilmu Pengetahuan Alam vol. 9 no. 1 (Mar. 2004), page 51-57.
Topik: audit; information system; audit; control; qualitative measurement; ISO 9001 - 2000

Ketersediaan

Perpustakaan Pusat (Semanggi) Nomor Panggil: II48.2 Non-tandon: 1 (dapat dipinjam: 0) Tandon: tidak ada

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Isi artikel

This paper discuss about model development of control based information system audit to prevent information system's failure of asset safeguard, keep data integrity and improve effectivity and efficiency of organization's goal. This model is developed based on information system functionality concept and control, with qualitative measurement system based on ISO 9001 - 2000 quality management standar.

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