Credit Analysis Tool System Application Using Cobit 4.1 Method ApproachJournal: International Journal of Computer Science and Mobile Computing - IJCSMC (Vol.7, No. 4)
Publication Date: 2018-04-30
Authors : Mohammad Dirsza Safiro Asyari; Yaya Sudarya Triana;
Page : 153-165
Keywords : Audit; COBIT 4.1; Credit Analys; Bank; Maturity Level;
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.
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Last modified: 2018-04-29 18:47:02