Audit Information System Using Framework COBIT 4.1 (With Domain Monitor and Evaluate) At Samudera Indonesia Company

Setiawan, Alexander and Noertjahyana, Agustinus and JOURDANO, GERALD VIDISA (2018) Audit Information System Using Framework COBIT 4.1 (With Domain Monitor and Evaluate) At Samudera Indonesia Company. In: The 4th Engineering Science and Technology International Conference (ESTIC) 2018, 29-08-2018 - 29-08-2018, Padang, Sumatra Barat - Indonesia.

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Abstract

Samudera Indonesia is a company engaged in the field of logistics services throughout the territory of Indonesia and reach the international sphere. The company divides its business portfolio into 4 lines, namely Samudera Shipping (shipping business), Samudera Agencies (agency business), Samudera Logistics (logistics business), and Samudera Terminal (port business) to deliver integrated transportation and logistics services, and one of branch office located in Surabaya which serving in the field of agency. For a large company with high-complexity business processes and assisted with information technology, the company must be able to provide services that match the business objectives to be achieved. Investment on information technology that has been applied, has not provided a firm guarantee for the company. There are other factors to consider, not just focusing on the use of information technology assets, but companies should focus on monitoring, maintaining, managing and ensuring that companies comply with relevant information technology regulations. Therefore, the researchers using domain of Monitor and Evaluate, to measure the maturity level of enterprise information technology based on monitoring, managing process and how far Samudera Indonesia Company comply with applicable information technology laws and external requirements.

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