TUGAS MANDIRI MATAKULIAH AUDIT SISTEM INFORMASI

JUDUL
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NAMA:
NPM :

PROGRAM STUDI “----------------------"

FAKULTAS TEKNIK DAN KOMPUTER
UNIVERSITAS PUTERA BATAM
TAHUN 2020-2021
 DAFTAR ISI

Halaman

DAFTAR ISI........................................................................................................................ii
KATA PENGANTAR.........................................................................................................iii
BAB I....................................................................................................................................5
1.1. Analisis Situasi...........................................................................................................5
1.2. Permasalahan.............................................................................................................5
BAB II..................................................................................................................................5
2.1. Planning and Organization.........................................................................................5
2.2. Acquisition dan implementation................................................................................5
2.3. Delivery and Support.................................................................................................5
2.4. Monitoring and implementation.................................................................................5
2.5. Keterangan.................................................................................................................5
BAB III.................................................................................................................................5
3.1. Tabel Hasil Pengkuran...............................................................................................5
3.2. Tingkat Kedewasaan..................................................................................................5
BAB IV.................................................................................................................................5
KESIMPULAN DAN SARAN............................................................................................5
4.1. Kesimpulan................................................................................................................5
4.2. Saran...........................................................................................................................5

ii
 KATA PENGANTAR

Kata kunci;

iii
iv
 BAB I
PENDAHULUAN
1.1. Analisis Situasi
1.2. Permasalahan

BAB II
DOMAIN COBIT

2.1. Planning and Organization

2.2. Acquisition dan implementation
2.3. Delivery and Support
2.4. Monitoring and implementation
2.5. Keterangan

BAB III
Hasil AUDIT

3.1. Tabel Hasil Pengkuran

3.2. Tingkat Kedewasaan

BAB IV
KESIMPULAN DAN SARAN

4.1. Kesimpulan
4.2. Saran