📅 26 June 2024
DOI: 10.62951/modem.v2i3.100
Audit Sistem Informasi Penjualan Menggunakan Framework Cobit 5 Pada Umkm Cks
Modem : Jurnal Informatika dan Sains Teknologi
Asosiasi Riset Teknik Elektro dan Informatika Indonesia (ARTEII)
📄 Abstract
: This study aims to evaluate the sales information system at UMKM CKS using the COBIT 5 framework. Initial observations revealed several issues, including an unresponsive user interface and a complicated check-out process. The audit results showed an average maturity level of 1.56 or 156%, indicating a Fully Achieved (F) status with a systematic approach. However, on the capability model scale, it is at level 1, which is the Performed Process. The conclusion of this research indicates that although the sales information system has been successfully implemented, there is a need for innovation and enhancement of consumer services, as well as better communication between the company and consumers to improve the effectiveness of the information system.
🔖 Keywords
#COBIT 5; UMKM; System Audit
ℹ️ Informasi Publikasi
Tanggal Publikasi
26 June 2024
Volume / Nomor / Tahun
Volume 2, Nomor 3, Tahun 2024
📝 HOW TO CITE
Nazwa Nurul Hafizah Rangkuti; Elsa Risqi Amalia; Melani Puspita Sari; Rahayu Arnanda, "Audit Sistem Informasi Penjualan Menggunakan Framework Cobit 5 Pada Umkm Cks," Modem : Jurnal Informatika dan Sains Teknologi, vol. 2, no. 3, Jun. 2024.
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