CREDIT ANALYSIS TOOL SYSTEM APPLICATION USING COBIT 4.1 METHOD APPROACH

ASYARI, MOHAMMAD DIRSZA SAFIRO (2018) CREDIT ANALYSIS TOOL SYSTEM APPLICATION USING COBIT 4.1 METHOD APPROACH. S1 thesis, Universitas Mercu Buana Jakarta.

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Abstract

Abstract— The application of credit analysis is required by the Bank to achieve the objectives appropriately, successful in implementing in a timely manner. The application being audited has the objective of testing whether the control is in accordance with the procedure or not. Use of COBIT 4.1 as an appropriate guide to audit SABAK applications. Researchers use COBIT 4.1 to get the final audit results so that companies can find out the mistakes that occur in the application. In addition, the company can evaluate and improve the system that runs on a proposed system of researchers. Overall, SABAK gained level 4.1. Keywords— Audit, COBIT 4.1, Credit Analys, Bank, Maturity Level

Item Type: Thesis (S1)
NIM: 41814010058
Uncontrolled Keywords: Audit, COBIT 4.1, Credit Analys, Bank, Maturity Level
Subjects: 000 Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 000. Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 005 Computer Programmming, Programs, Data/Pemprograman Komputer, Program, Data
000 Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 000. Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 005 Computer Programmming, Programs, Data/Pemprograman Komputer, Program, Data > 005.5 General Purpose Application Programs/Program Aplikasi dengan Kegunaan Khusus
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 658 General Management/Manajemen Umum > 658.01-658.09 [Management of Enterprises of Specific Sizes, Scopes, Forms; Data Processing]/[Pengelolaan Usaha dengan Ukuran, Lingkup, Bentuk Tertentu; Pengolahan Data]
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 658 General Management/Manajemen Umum > 658.01-658.09 [Management of Enterprises of Specific Sizes, Scopes, Forms; Data Processing]/[Pengelolaan Usaha dengan Ukuran, Lingkup, Bentuk Tertentu; Pengolahan Data] > 658.05 Data Processing Computer Applications/Pengolahan Data Aplikasi Komputer
Divisions: Fakultas Ilmu Komputer > Sistem Informasi
Depositing User: Dede Muksin Lubis
Date Deposited: 17 Jul 2018 03:53
Last Modified: 17 Jul 2018 03:53
URI: http://repository.mercubuana.ac.id/id/eprint/43705

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