一个使用COBIT 2019的信息技术治理审计计划校准实验室

A. Wijaya
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引用次数: 5

摘要

作为一家获得KAN认证的校准实验室,BSML区域二有义务实施质量体系。因应资讯科技发展的需要,本署呼吁校准实验室机构发展资讯科技及其管理。信息技术治理审计除了识别管理不匹配的功能外,还具有优化绩效的功能,从而实现公司的愿景和使命。COBIT 2019作为ISACA框架的最新版本,在使用设计因素的目标级联方面进行了改进,从而使规划/设计审核更加精确。本研究产生了校准实验室信息技术治理审核活动的规划,在本案例中为BSML区域II。
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An INFORMATION TECHNOLOGY GOVERNANCE AUDIT PLANNING CALIBRATION LABORATORY USING COBIT 2019
As a calibration laboratory that has been accredited by the KAN Institute, BSML Regional II is obliged to implement a quality system. In response to the demands of information technology developments, KAN calls on calibration laboratory organizations to develop information technology and its management. Information technology governance audit, besides functioning to identify management mismatches, also functions to optimize performance so that the company's vision and mission can be achieved. COBIT 2019 as the latest edition of ISACA's framework makes improvements in terms of goal cascading using design factors so that planning / design audits will be more precise. This research produces a planning of information technology governance audit activities in the calibration laboratory, in this case BSML Regional II.
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