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<![CDATA[Audit Sistem Informasi Pada Sistem Informasi Akademik Perspektif Proses Bisnis Internal Balanced Scorecard Dan Standar Cobit 4.1 (Studi Kasus:]]>
Setiyowati
Primary Author
Sri Harjanto
Additional Author
Academic Information Systems in STMIK Sinar Nusantara Surakarta handling processes include financial, KRS online, New Student registration. In managing the process, using several application modules that implement the concept of Enterprise Resource Planning (ERP), wherein execution of the application have not been audited to ensure alignment of IT with business objectives. To measure how far the alignment between business processes, applications, and business enterprise.