AUDIT FRAMEWORK KUESIONER
STUDI KASUS : Sistem informasi indomaret
Narasumber
: Bapak Suryono
Jabatan
: Manager IT
Pilihan Tingkat Persetujuan
1.
2.
3.
4.
5.
:
Sangat Tidak setuju
Tidak setuju
Ragu
Setuju
Sangat setuju
Nama Kontrol : Manage the IT Management Framework
Sub Kontrol : The process supports the achievement of a set of primary IT-related goals
Tujuan Audit : Provide a consistent management approach to enable the enterprise
governance requirements to be met, covering management processes, organisational
structures, roles and responsibilities, reliable and repeatable activities, and skills and
competencies
Tingkat Persetujuan
No
Pernyataan
1
2 3 4 5
1
Percent of enterprise strategic goals and
V
requirements supported by IT strategic goals
2
Level of stakeholder satisfaction with scope of the
v
planned portfolio of programmes and services