Audit Sistem Informasi di Bidang Koperasi Menggunakan Framework Cobit 4.1 (St…

Abstrak This study discusses the audit of information systems in the field of Cooperative Sejahtera Bersama Purwokerto and aims to determine the condition of the system using a maturity model information on COBIT 4.1 framework. this study is that not only provide audit system evaluation Sejahtera Bersama Cooperative Purwokerto information at this time but can make recommendations based on th…