<> "The repository administrator has not yet configured an RDF license."^^ . <> . . "AUDIT TEKNOLOGI INFORMASI PADA PT TUNAS DWIPA MATRA \r\nMENGGUNAKAN FRAMEWORK COMMITTEE OF SPONSORING \r\nORGANIZATIONS OF THE TREADWAY COMMISSION (COSO)\r\n"^^ . "PT Tunas Dwipa Matra is a company that engaged in motorcycle service and sales \r\nfield. PT Tunas Dwipa has an information technology that has been used to run \r\nand develop the company’s operations for sales, services and its workers systems. \r\nInformation technology audits are carried out to minimize the occurrence of fraud \r\nor risk in information technology used and to determine the extent of the level of \r\ninformation technology capabilities at PT Tunas Dwipa Matra. The controlling \r\nstandard that used in this research is Committee of Sponsoring Organizations of \r\nthe Treadway Commission (COSO) by applying Control Environment, Risk \r\nAssessment, Control Activities, Information and Communication, and Monitoring \r\ncomponent. Based on calculations for capability level's result on information \r\ntechnology services, PT Tunas Dwipa Matra is at level 4 (Predictable Process) \r\nwith a value of 4,17. It means that technology information process or activities in \r\nPT Tunas Dwipa Matra has been done with consistency and limit which has been\r\nspecified by the company. The expected level to be achieved is at level 5 \r\n(Optimizing Process). This differences of the level occured because PT Tunas \r\nDwipa Matra has not carried out supervision, further development, evaluation and \r\ncontinuous improvement to support the company's activities.\r\nKeywords: Information Technology Audit, COSO, Capability Level.\r\n\r\nPT Tunas Dwipa Matra merupakan perusahaan yang bergerak dalam bidang \r\nservice dan penjualan sepeda motor. PT Tunas Dwipa memiliki teknologi \r\ninformasi yang digunakan untuk menjalankan dan mengembangkan operasional \r\nperusahaan untuk kegiatan penjualan, service dan sistem kepegawaiannya. Audit \r\nteknologi informasi dilakukan untuk meminimalkan terjadinya kecurangan atau \r\nrisiko pada teknologi informasi yang digunakan dan mengetahui sejauh mana \r\ntingkat kapabilitas teknologi informasi pada PT Tunas Dwipa Matra. Standar \r\nkontrol yang digunakan dalam penelitian ini yaitu Committee of Sponsoring \r\nOrganizations of the Treadway Commission (COSO) dengan menerapkan \r\nkomponen Control Environment, Risk Assessment, Control Activities, Information \r\nand Communication, dan Monitoring. Berdasarkan hasil perhitungan capability \r\nlevel pada layanan teknologi informasi PT Tunas Dwipa Matra berada pada level \r\n4 (Predictable Process) dengan nilai 4,17. Hal ini dapat diartikan bahwa proses \r\natau kegiatan teknologi informasi di PT Tunas Dwipa Matra telah dilakukan \r\ndengan konsisten dan memiliki batasan yang telah ditentukan oleh perusahaan. \r\nNilai ekspetasi yang ingin dicapai berada pada level 5 (Optimizing Process). \r\nPerbedaan level ini terjadi karena PT Tunas Dwipa Matra belum melakukan \r\npengawasan, pengembangan dan evaluasi lebih lanjut dan perbaikan berkelanjutan \r\nuntuk menunjang kegiatan perusahaan.\r\nKata Kunci: Audit Teknologi Informasi, COSO, Capability Level. "^^ . "2019" . . . . . "FAKULTAS MIPA"^^ . . . . . . . "1417051077"^^ . "LEILA FAUZIAH"^^ . "1417051077 LEILA FAUZIAH"^^ . . . . . . "AUDIT TEKNOLOGI INFORMASI PADA PT TUNAS DWIPA MATRA \r\nMENGGUNAKAN FRAMEWORK COMMITTEE OF SPONSORING \r\nORGANIZATIONS OF THE TREADWAY COMMISSION (COSO)\r\n (File PDF)"^^ . . . "ABSTRAK.pdf"^^ . . . "AUDIT TEKNOLOGI INFORMASI PADA PT TUNAS DWIPA MATRA \r\nMENGGUNAKAN FRAMEWORK COMMITTEE OF SPONSORING \r\nORGANIZATIONS OF THE TREADWAY COMMISSION (COSO)\r\n (File PDF)"^^ . . . "AUDIT TEKNOLOGI INFORMASI PADA PT TUNAS DWIPA MATRA \r\nMENGGUNAKAN FRAMEWORK COMMITTEE OF SPONSORING \r\nORGANIZATIONS OF THE TREADWAY COMMISSION (COSO)\r\n (File PDF)"^^ . . . "SKRIPSI TANPA BAB PEMBAHASAN.pdf"^^ . . . "AUDIT TEKNOLOGI INFORMASI PADA PT TUNAS DWIPA MATRA \r\nMENGGUNAKAN FRAMEWORK COMMITTEE OF SPONSORING \r\nORGANIZATIONS OF THE TREADWAY COMMISSION (COSO)\r\n (Other)"^^ . . . . . . "indexcodes.txt"^^ . . . "AUDIT TEKNOLOGI INFORMASI PADA PT TUNAS DWIPA MATRA \r\nMENGGUNAKAN FRAMEWORK COMMITTEE OF SPONSORING \r\nORGANIZATIONS OF THE TREADWAY COMMISSION (COSO)\r\n (Other)"^^ . . . . . . "AUDIT TEKNOLOGI INFORMASI PADA PT TUNAS DWIPA MATRA \r\nMENGGUNAKAN FRAMEWORK COMMITTEE OF SPONSORING \r\nORGANIZATIONS OF THE TREADWAY COMMISSION (COSO)\r\n (Other)"^^ . . . . . . "indexcodes.txt"^^ . . . "AUDIT TEKNOLOGI INFORMASI PADA PT TUNAS DWIPA MATRA \r\nMENGGUNAKAN FRAMEWORK COMMITTEE OF SPONSORING \r\nORGANIZATIONS OF THE TREADWAY COMMISSION (COSO)\r\n (Other)"^^ . . . . . . "lightbox.jpg"^^ . . . "AUDIT TEKNOLOGI INFORMASI PADA PT TUNAS DWIPA MATRA \r\nMENGGUNAKAN FRAMEWORK COMMITTEE OF SPONSORING \r\nORGANIZATIONS OF THE TREADWAY COMMISSION (COSO)\r\n (Other)"^^ . . . . . . "preview.jpg"^^ . . . "AUDIT TEKNOLOGI INFORMASI PADA PT TUNAS DWIPA MATRA \r\nMENGGUNAKAN FRAMEWORK COMMITTEE OF SPONSORING \r\nORGANIZATIONS OF THE TREADWAY COMMISSION (COSO)\r\n (Other)"^^ . . . . . . "medium.jpg"^^ . . . "AUDIT TEKNOLOGI INFORMASI PADA PT TUNAS DWIPA MATRA \r\nMENGGUNAKAN FRAMEWORK COMMITTEE OF SPONSORING \r\nORGANIZATIONS OF THE TREADWAY COMMISSION (COSO)\r\n (Other)"^^ . . . . . . "small.jpg"^^ . . . "AUDIT TEKNOLOGI INFORMASI PADA PT TUNAS DWIPA MATRA \r\nMENGGUNAKAN FRAMEWORK COMMITTEE OF SPONSORING \r\nORGANIZATIONS OF THE TREADWAY COMMISSION (COSO)\r\n (Other)"^^ . . . . . . "AUDIT TEKNOLOGI INFORMASI PADA PT TUNAS DWIPA MATRA \r\nMENGGUNAKAN FRAMEWORK COMMITTEE OF SPONSORING \r\nORGANIZATIONS OF THE TREADWAY COMMISSION (COSO)\r\n (Other)"^^ . . . . . . "AUDIT TEKNOLOGI INFORMASI PADA PT TUNAS DWIPA MATRA \r\nMENGGUNAKAN FRAMEWORK COMMITTEE OF SPONSORING \r\nORGANIZATIONS OF THE TREADWAY COMMISSION (COSO)\r\n (Other)"^^ . . . . . . "AUDIT TEKNOLOGI INFORMASI PADA PT TUNAS DWIPA MATRA \r\nMENGGUNAKAN FRAMEWORK COMMITTEE OF SPONSORING \r\nORGANIZATIONS OF THE TREADWAY COMMISSION (COSO)\r\n (Other)"^^ . . . . . . "AUDIT TEKNOLOGI INFORMASI PADA PT TUNAS DWIPA MATRA \r\nMENGGUNAKAN FRAMEWORK COMMITTEE OF SPONSORING \r\nORGANIZATIONS OF THE TREADWAY COMMISSION (COSO)\r\n (Other)"^^ . . . . . . "lightbox.jpg"^^ . . . "AUDIT TEKNOLOGI INFORMASI PADA PT TUNAS DWIPA MATRA \r\nMENGGUNAKAN FRAMEWORK COMMITTEE OF SPONSORING \r\nORGANIZATIONS OF THE TREADWAY COMMISSION (COSO)\r\n (Other)"^^ . . . . . . "preview.jpg"^^ . . . "AUDIT TEKNOLOGI INFORMASI PADA PT TUNAS DWIPA MATRA \r\nMENGGUNAKAN FRAMEWORK COMMITTEE OF SPONSORING \r\nORGANIZATIONS OF THE TREADWAY COMMISSION (COSO)\r\n (Other)"^^ . . . . . . "medium.jpg"^^ . . . "AUDIT TEKNOLOGI INFORMASI PADA PT TUNAS DWIPA MATRA \r\nMENGGUNAKAN FRAMEWORK COMMITTEE OF SPONSORING \r\nORGANIZATIONS OF THE TREADWAY COMMISSION (COSO)\r\n (Other)"^^ . . . . . . "small.jpg"^^ . . "HTML Summary of #57686 \n\nAUDIT TEKNOLOGI INFORMASI PADA PT TUNAS DWIPA MATRA \nMENGGUNAKAN FRAMEWORK COMMITTEE OF SPONSORING \nORGANIZATIONS OF THE TREADWAY COMMISSION (COSO) \n\n\n" . "text/html" . . . "005 Pemrograman komputer, program dan data" . .