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

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.