Evaluasi Sistem Informasi Penjualan Pada PT XYZ
DOI:
https://doi.org/10.21512/comtech.v4i2.2538Keywords:
evaluation of information systems, weaknesses, control, potential risks, recommendationAbstract
The study aims to evaluate the sales information system of PT XYZ whether the system supports the company's goals, as well as to determine the problem and control done by the company. Literature study and field studies through observation, interviews and checklists are implemented. The results of this evaluation are weaknesses in information systems presented on matrices of risk assessment and audit reports. The evaluation discovers the weaknesses of each control which are the potential risks and recommendation need. The control
implemented by the company still needs to be improved further, particularly in the controls of input and output which are still weak.
Plum Analytics
References
Gondodiyoto, Sanyoto. (2007). Audit Sistem Informasi + Pendekatan CobIT (edisi revisi). Jakarta: Mitra Wacana Media.
Nuraida, Ida (2008). Manajemen Administrasi Perkantoran. Jakarta: Penerbit KanisiusMedia.
Romney, Marshall and Steinbart, Paul John. (2003). Accounting Information System (9th edition). New Jersey: Prentice-Hall.
Weber, R. (1999). Information System Control and Audit. New Jersey: Prentice Hall.
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