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Section Viii

Author

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  • Setiawan, Tri

    (UNIVERSITAS MITRA INDONESIA)

Abstract

Pada tahap kebijakan, tim manajemen perusahaan umum jaminan kredit Indonesia menyetujui di lakukan nya audit system informasi untuk menemukan permasalahan yang terjadi pada proses kerja layanan KUR. Tahap perencanaan sistem , auditor mengumpulkan data primer dan sekunder, seperti hasil kuisioner, data nasabah, ktp, surat ijin usaha, surat riwayat belum pernah mengambil KUR, form pengajuan KUR, dan surat keterangan usaha. Teknik pengumpulan data yang digunakan antara lain wawancara, observasi, kuisioner, dan studi pustaka. Pada audit sistem informasi layanan KUR memiliki ruang lingkup kerangka kerja COBIT yang berawal dari penyebaran kuisioner yang dilakukan peneliti kepada pihak-pihak terkait.

Suggested Citation

  • Setiawan, Tri, 2019. "Section Viii," OSF Preprints jn64w, Center for Open Science.
    • Handle: RePEc:osf:osfxxx:jn64w
    DOI: 10.31219/osf.io/jn64w
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