Audit Tata Kelola Teknologi Informasi Pada PT. EMD Menggunakan COBIT 4.1 dan BSC

  • Jordi Tomas Universitas Bunda Mulia
  • Johanes F. Andry Universitas Bunda Mulia
Keywords: audit, Balance Scorecard, COBIT 4.1, governance, maturity level


PT. EMD is a company engaged in the distributor of various kinds of Hardware and Lifestyle products. The company is currently in the stage of implementing an information system
audit. Previously, this company had implemented an information system as a strategy to support the achievement of business profits in competing in market share. This study aims to assess the information technology governance that has been implemented by the company, so that the writer can provide recommendations for companies to improve the performance of information technology governance. This research uses descriptive research method because it includes data, analysis and interpretation. This research is structured as an inductive research that searches and collects existing data in the field with the aim to measure the level of maturity and recommendation improvement on information technology governance.


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