| dc.contributor.author | Suhendro, Rizal Tantyo | |
| dc.date.accessioned | 2025-08-12T03:47:05Z | |
| dc.date.available | 2025-08-12T03:47:05Z | |
| dc.date.issued | 2015 | |
| dc.identifier.uri | https://dspace.uc.ac.id/handle/123456789/8560 | |
| dc.description | In this Final Assignment, the objective is going to produce guidelines in the banking industry especially in financing sector. This assignment was using C OBI T 4.1 Framework with Delivery and Support and Monitor and Evaluate domain. Furthermore, in this assignment was going to do a calibration with examination on study case based on banking industry financing program. These guidelines were used for indicating the weakness es on controlling and monitoring systems in financing program. This assignment were using literature research of C OBI T 4.1 Framework and survey about industry and environmental observation. Therefore, at the end of this assignment would produce final audit report with audit guideline s on banking industry financing program based on data securities and evaluation process. | en_US |
| dc.description.abstract | Dalam penulisan Tugas Akhir ini, akan menghasilkan suatu panduan kerja untuk industri perbankan di bagian pemberian kredit. Penulisan ini menggunakan framework CobiT 4.1 dengan domain Delivery and Support dan Monitor and Evaluate . Dalam penulisan ini akan membuat serta menguji panduan yang sudah dibuat terhadap studi kasus Bank program peminjaman dana. Panduan ini digunakan untuk mengetahui kelemahan sistem kontrol dan sistem pengawasan dalam proses pemberian kredit. Pada penulisan ini penelitian akan dilakukan secara studi literatur framework CobiT 4.1 serta survei terhadap perusahaan dan observasi lingkungan. Serta di akhir penulisan Tugas akhir ini akan menghasilkan laporan audit serta panduan khusus untuk industri perbankan di bidang pemberian kredit dalam aspek keamanan data serta proses evaluasi. | en_US |
| dc.language.iso | id | en_US |
| dc.publisher | Universitas Ciputra | en_US |
| dc.subject | Audit | en_US |
| dc.subject | Sistem Infomasi | en_US |
| dc.subject | Audit Sistem Informasi | en_US |
| dc.subject | Perbankan | en_US |
| dc.subject | Kredit | en_US |
| dc.subject | Keamanan | en_US |
| dc.subject | Information Systems | en_US |
| dc.subject | Audit Information Systems | en_US |
| dc.subject | Banking | en_US |
| dc.subject | Credit | en_US |
| dc.subject | Security | en_US |
| dc.title | PERANCANGAN PANDUAN AUDIT SISTEM INFORMASI UNTUK INDUSTRI PERBANKAN PADA BAGIAN PEMINJAMAN DANA BERBASIS COBIT 4.1 DENGAN DOMAIN DELIVERY AND SUPPORT DAN MONITOR AND EVALUATE | en_US |
| dc.type | Thesis | en_US |
| dc.identifier.kodeprodi | 55201 | |
| dc.identifier.nim | 20511007 | |
| dc.identifier.dosenpembimbing | Kartika Gianina Tileng | |
| dc.identifier.dosenpembimbing | Kevin Ariel Sudarmo | |
