AUDIT SISTEM INFORMASI SUMBER DAYA MANUSIA PADA TRAINING CENTER DI JAKARTA MENGGUNAKAN FRAMWORK COBIT 4.1
Keywords:
Training Center, Sumber Daya Manusia, Audit, COBIT 4.1Abstract
Smart learning merupakan jenis perusahaan training center di bidang information Technology (IT) bagi perusahaan swasta atau institusi pemerintah, yang di prioritaskan pada pengembangan dan keahlian karyawann untuk berbagai keperluan yang spesifik dengan materi yang sesuai dengan kebutuhan, waktu dan tempat yang disesuikan dgn keinginan customer. Dengan meningkatnya kuantitas pelaksanaan training tentu saja harus diseimbangkan dengan tingginya kualitas sumber daya manusia yang ada. Untuk melihat semuanya itu maka perlu dilakukanlah suatu kontrol dan audit terhadap sistem tersebut, agar dapat dilihat keefektifan sistem tersebut dan untuk meminimalkan resiko atau pengeluaran serta memaksimalkan keuntungan yang diperoleh oleh perusahaan dengan berbagai metode kontrol. Teknik kontrol dapat diterapkan dan diselaraskan dengan tujuan TI serta tujuan perusahaan diperlukan suatu pengukuran tingkat keselarasan antara tujuan perusahaan dengan tujuan TI menggunakan COBIT 4.1.
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