Internal Control Proposals Monitoring System using SAC Model

カテゴリ: 国際会議

論文No: MS3-5

グループ名: ACIS2015

発行日: 2015/10/15

著者名(英語): Indah D Lestantri (Yarsi University),Novi Chamsaria(Yarsi University), Siti Maria Ulfah(Yarsi University), Ferina Greebe(Yarsi University)

キーワード: Audit, Information, Maturity,\nMonitoring, SAC Model

要約(英語): Many organizations had a system that it had a goals to improve of the organizations itself. A Fund Management Institution had a Proposals Monitoring System that serves as a means of intermediary between this organization with business partners. This Institution want to ensure a Proposals Monitoring System can works with the maximum. This Institution done internal audit for this system. The audit purposed to check up management of IT resources. IS audit is a means for controlling can be employed as a standar for IS auditing. The standar uses business and information technology perspectives in SAC (Systems Assurances and Control) model. This audit is intended to make the mapping of maturity level of control. Maturity level of control is tools to measure how good development of the processes of information system. It also can measure the position of recent information system and evaluate the needed to increase. Pursuant to result of data and review management, the result is application of Proposals Monitoring System are included in the category of immature so it needs to be improved according to the results and recommendations need to improve controls on resources.

原稿種別: 英語

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