Audit Implementasi Aplikasi Pengiriman Barang di PT Tiki JNE dengan Menggunakan Cobit 4.1.
!
"
!
#
! $
! #
%
! #
%
&
'(
!
#
(
Universitas Kristen Maranatha
'
&
&
&
& :
& :
- &
) & ) &A
) &
'
*&
2 3
&
50-
A - ?
> '
8& -
- ' 8&
'
- ' 8&
'
'
&
'
?>'>
(
(
(
(
B
B
#
#
'
*
*
*
3
" 3
8&
.
*
* *
* 2 .
*
* 5
* 0
#
**
**
***
**2
.
**
**5
**0
**1
)
#
*2 8
*2
(
*2* *( "
+
*22 2( "
+
*2
,
*25 1
(
* 2 0 -* +
#
/
* 2 1 -2 +
/
* 2 C -5
)
)
*29 - ++
/
*2 + - +
0
*2
- *+
/
*2 * - 2+
,
'-&
2 - 3 #
#
0
0
C
9
+
+
*
2
*
-
.
.
*
)
(
#
-
)
)
.
)
.
A
(
Universitas Kristen Maranatha
5
0
1
C
*+
*
**
*C
29
*
0
9
5*
50
59
0*
00
1+
12
10
C+
C+
2*
?
22
3
#
2 6 !
!
#
258
20
$ 8
21
#
21
(
)
21*( "
+
(
212( "
+
#
21
,
215
(
)
210+
#
)
211+
/
21C
)
)
,
219+
/
, - +/
21 ++
0
, - /
21
+
/
21 *+
,
, 6>'
- &
5 5*) & >-
#
,
/
)
,
, */
, 2/
/
.
, -*/
.
-5/
, 1/
, -2/
, - */
2/
B
Universitas Kristen Maranatha
C
C
C*
C*
C2
C5
C5
C9
92
91
++
+2
+1
5
C
**
*0
2+
2+
2
B
A
A
A
A
A
A
*
2 .
.
5 .
0 -
.
.
/
.
, %
$
.
8
, %
#1
#
B
Universitas Kristen Maranatha
1
*
*9
21
2C
C2
.
7
6
6
6
6
6
D
D
D
D
D
D6
D6
D6
D6
2
0
1
( "
( "
+
+
+
+
+
+
-
.
#
-
.
3
+
34
2
.
.
+
(
)
, /
+
(
)
, */
+
#
, 2/
,
- , /
(
)
.
, 1/
#
/
)
, -*/
/
.
, -2/
)
)
, -5/
/
, - +/
0
, - /
/
, - */
,
, - 2/
B
Universitas Kristen Maranatha
0
2
2+
22
25
C1
9*
95
99
+*
+0
+9
2
0
*+
*
*C
!
#
"
!
(
"
!
)
!
, #
"
"
#
#
#
,
)
"
"
1
) )"
!
#
""
!
"
"
1
#
1)
!
"
" #
(
"
)
!
2+
3*$*
)"
"
#
"
!
"
4
,
,
* .
#
#
* 0
"
"
(
#
1)
!
"
*
+
#
!
#
(
"
)
)
"
!
#
" )
1)
"
)
#
"
#
#
"*
"
"
"
!
*
(
+
*
"
"
/ )
"
"
"
"
(
#
# #
!
! *.
"
!
# "
!
"
- "
(
# "
)
)
$%&'
*
"!
!
"
" #
"
/
)
(
5
"#$
1
% &
Universitas Kristen Maranatha
2
'(
!
!
)
)
!
"
"
"
"
"
!
"
"
#
"* +
#
#
"
5
!
"
"
(
#
6
+ "
) )" !
"
"
)
6
+ "
!
$7
)
"
!
"
2+
3*$
"
6
+ "
" )
) )"
1
!
"
"
)
6
)
*
$
(
)
8
"
(
8
5
#
!
#
"
"
"
*
"
(
) )" !
"
"
)
6
8
"
"
8
$7
!
)
!
"
"
2+
3*$
*
"
) )"
1
(
# "
1
!
"
"
" )
) )"
# *
%(
*
" ,
"
+
# 1)
"
"
"
2+
!
- "
!
"
"
*
"
+
)
, #
"*
Universitas Kristen Maranatha
"
3
)
- )
!
"
"
)
"
#
#
# "
)1
(
1
!
" #
)
/
)1
!
!!
)
#
!
"#
*
"
# "
"
"
#
( "
#
"
,
"
!
"
# "
# (
*
#
)
$
%
#
" )
) )"
1
!
&
'
!
"#
"
# "
!
" #
"
*
(
)
#
)
# "
!
"
""
1
*
#
. #
!
)
)
!
8
"
/ )
"#
-
"
$*
$/
+
0.7
# "
!
,!
"
$ -
!
)
&
#
#
!
!. 9,
#
#
" )
"
# *
)
#
)
#
*
"
$
"#
$
!
")
)
#
. %
"
(
*
# "
*
. /
Universitas Kristen Maranatha
4
)
#
# "
"
#
1)
"
"
(
*
$ - '
.
)
#
0
#
#
"
"
"
$ .
!
#
!
"
"
*
# "
!
-
#
"*
$
# -#
,
)
/
.
#
"
" )
& +
)
$
-
.
)
"
(
1
"
#
"/
"
# "
" )
*
!
.
)
%
#
" # "
")
*
+,
.
$
#
#
5
+
*
,
2#
9
"
!
*
*
-,
. *
.
)
!
,
"
"
-
# # !
# "
#
5
+ #
+ #
#
/
! (
(
/
"
#
)
#
/
"
"
"
/
(
/
*
Universitas Kristen Maranatha
"
5
+ #
(
)
+ #
#
"
!
) - )
"
(
#
!
" #
# #
#
"
1
"
#
* 8
#
"
(
"
)
- )
/
2+
!
"
*
+ #
+ #
9
(
# "
)
!
)
) !
"
"
*
"
2+ *
"
-
( !
-
(
!
"
2+
" #
2+
# "
)
+ # :.
+ #
#
!
- )
!
"
*
.
#
"
#
#
! *
Universitas Kristen Maranatha
!"
#
$
'( )
$
$
$
#
$
$
*
$
$
% &
#
"
+ +$
$
$
#
,
(
$
$
*
-
$ "
$
(
.(
++
#
$ $
$
+
/
$
( )
$
# #
+
*
++
$"
++
$
*
$
$ $
$
*
# (
,
#
$
-
#
23
+
$
$
(
23
#
%
*
$
+
$
$# "
0
(
$
(
,
#
$
" 4
4
$
+
4
, #
$ $
0
#
+
$
* $ "
1(
+$
#
# (
$
"
#
$
#
(
130
Universitas Kristen Maranatha
131
5(
$
+
$ $
++
+
$ 2
"
$
2 "
$
+
$
+
$ $#
#
#
$ $#
4
4
0#
#
$(
+
#
4
4
"
$
$
(
3
#
$
*
+
$&
'( ) #
*
$
#
$#
0#
"
$
#
(
.( ) #
23
+
$
5('"
#
0#
+
*
#
$
$
(
Universitas Kristen Maranatha
!"
" '
!
/ " '
4 1
#$
% &
$
( $ ))
*
+,
#!
-*
( $ ))
" '
# 23
0 *
/
'
*
. '
0
1
. '
#
#
5 ! '
6
?
)
/
4
5
(
))6
'
. '
#1
1
(
)
'
7
8
0 4
)
9 -#::9
); & :
): ): 4:- '
<
<
&
<
<
:
$
,' *
'7
'
/
9 -#::0 0 8*
':8 6:1 * 9:
: =1=:
4 4 0* ' - & :
: :- '
<
<
<
<
* ' 9 *
9
A
? "
,
7
8 B 8 0
6
? 2
9 -#::
- & :
:64)5
)
'
! *
7
8
B 8 0
) 2
9 -#::
* -* & :>
*:
:/4
;
4 6 *
$ ' ! - *
7
8
$
4 2
9 -#::;;; 0 AA
& :
<
4: &
/9
xii
Universitas Kristen Maranatha
"
!
#
! $
! #
%
! #
%
&
'(
!
#
(
Universitas Kristen Maranatha
'
&
&
&
& :
& :
- &
) & ) &A
) &
'
*&
2 3
&
50-
A - ?
> '
8& -
- ' 8&
'
- ' 8&
'
'
&
'
?>'>
(
(
(
(
B
B
#
#
'
*
*
*
3
" 3
8&
.
*
* *
* 2 .
*
* 5
* 0
#
**
**
***
**2
.
**
**5
**0
**1
)
#
*2 8
*2
(
*2* *( "
+
*22 2( "
+
*2
,
*25 1
(
* 2 0 -* +
#
/
* 2 1 -2 +
/
* 2 C -5
)
)
*29 - ++
/
*2 + - +
0
*2
- *+
/
*2 * - 2+
,
'-&
2 - 3 #
#
0
0
C
9
+
+
*
2
*
-
.
.
*
)
(
#
-
)
)
.
)
.
A
(
Universitas Kristen Maranatha
5
0
1
C
*+
*
**
*C
29
*
0
9
5*
50
59
0*
00
1+
12
10
C+
C+
2*
?
22
3
#
2 6 !
!
#
258
20
$ 8
21
#
21
(
)
21*( "
+
(
212( "
+
#
21
,
215
(
)
210+
#
)
211+
/
21C
)
)
,
219+
/
, - +/
21 ++
0
, - /
21
+
/
21 *+
,
, 6>'
- &
5 5*) & >-
#
,
/
)
,
, */
, 2/
/
.
, -*/
.
-5/
, 1/
, -2/
, - */
2/
B
Universitas Kristen Maranatha
C
C
C*
C*
C2
C5
C5
C9
92
91
++
+2
+1
5
C
**
*0
2+
2+
2
B
A
A
A
A
A
A
*
2 .
.
5 .
0 -
.
.
/
.
, %
$
.
8
, %
#1
#
B
Universitas Kristen Maranatha
1
*
*9
21
2C
C2
.
7
6
6
6
6
6
D
D
D
D
D
D6
D6
D6
D6
2
0
1
( "
( "
+
+
+
+
+
+
-
.
#
-
.
3
+
34
2
.
.
+
(
)
, /
+
(
)
, */
+
#
, 2/
,
- , /
(
)
.
, 1/
#
/
)
, -*/
/
.
, -2/
)
)
, -5/
/
, - +/
0
, - /
/
, - */
,
, - 2/
B
Universitas Kristen Maranatha
0
2
2+
22
25
C1
9*
95
99
+*
+0
+9
2
0
*+
*
*C
!
#
"
!
(
"
!
)
!
, #
"
"
#
#
#
,
)
"
"
1
) )"
!
#
""
!
"
"
1
#
1)
!
"
" #
(
"
)
!
2+
3*$*
)"
"
#
"
!
"
4
,
,
* .
#
#
* 0
"
"
(
#
1)
!
"
*
+
#
!
#
(
"
)
)
"
!
#
" )
1)
"
)
#
"
#
#
"*
"
"
"
!
*
(
+
*
"
"
/ )
"
"
"
"
(
#
# #
!
! *.
"
!
# "
!
"
- "
(
# "
)
)
$%&'
*
"!
!
"
" #
"
/
)
(
5
"#$
1
% &
Universitas Kristen Maranatha
2
'(
!
!
)
)
!
"
"
"
"
"
!
"
"
#
"* +
#
#
"
5
!
"
"
(
#
6
+ "
) )" !
"
"
)
6
+ "
!
$7
)
"
!
"
2+
3*$
"
6
+ "
" )
) )"
1
!
"
"
)
6
)
*
$
(
)
8
"
(
8
5
#
!
#
"
"
"
*
"
(
) )" !
"
"
)
6
8
"
"
8
$7
!
)
!
"
"
2+
3*$
*
"
) )"
1
(
# "
1
!
"
"
" )
) )"
# *
%(
*
" ,
"
+
# 1)
"
"
"
2+
!
- "
!
"
"
*
"
+
)
, #
"*
Universitas Kristen Maranatha
"
3
)
- )
!
"
"
)
"
#
#
# "
)1
(
1
!
" #
)
/
)1
!
!!
)
#
!
"#
*
"
# "
"
"
#
( "
#
"
,
"
!
"
# "
# (
*
#
)
$
%
#
" )
) )"
1
!
&
'
!
"#
"
# "
!
" #
"
*
(
)
#
)
# "
!
"
""
1
*
#
. #
!
)
)
!
8
"
/ )
"#
-
"
$*
$/
+
0.7
# "
!
,!
"
$ -
!
)
&
#
#
!
!. 9,
#
#
" )
"
# *
)
#
)
#
*
"
$
"#
$
!
")
)
#
. %
"
(
*
# "
*
. /
Universitas Kristen Maranatha
4
)
#
# "
"
#
1)
"
"
(
*
$ - '
.
)
#
0
#
#
"
"
"
$ .
!
#
!
"
"
*
# "
!
-
#
"*
$
# -#
,
)
/
.
#
"
" )
& +
)
$
-
.
)
"
(
1
"
#
"/
"
# "
" )
*
!
.
)
%
#
" # "
")
*
+,
.
$
#
#
5
+
*
,
2#
9
"
!
*
*
-,
. *
.
)
!
,
"
"
-
# # !
# "
#
5
+ #
+ #
#
/
! (
(
/
"
#
)
#
/
"
"
"
/
(
/
*
Universitas Kristen Maranatha
"
5
+ #
(
)
+ #
#
"
!
) - )
"
(
#
!
" #
# #
#
"
1
"
#
* 8
#
"
(
"
)
- )
/
2+
!
"
*
+ #
+ #
9
(
# "
)
!
)
) !
"
"
*
"
2+ *
"
-
( !
-
(
!
"
2+
" #
2+
# "
)
+ # :.
+ #
#
!
- )
!
"
*
.
#
"
#
#
! *
Universitas Kristen Maranatha
!"
#
$
'( )
$
$
$
#
$
$
*
$
$
% &
#
"
+ +$
$
$
#
,
(
$
$
*
-
$ "
$
(
.(
++
#
$ $
$
+
/
$
( )
$
# #
+
*
++
$"
++
$
*
$
$ $
$
*
# (
,
#
$
-
#
23
+
$
$
(
23
#
%
*
$
+
$
$# "
0
(
$
(
,
#
$
" 4
4
$
+
4
, #
$ $
0
#
+
$
* $ "
1(
+$
#
# (
$
"
#
$
#
(
130
Universitas Kristen Maranatha
131
5(
$
+
$ $
++
+
$ 2
"
$
2 "
$
+
$
+
$ $#
#
#
$ $#
4
4
0#
#
$(
+
#
4
4
"
$
$
(
3
#
$
*
+
$&
'( ) #
*
$
#
$#
0#
"
$
#
(
.( ) #
23
+
$
5('"
#
0#
+
*
#
$
$
(
Universitas Kristen Maranatha
!"
" '
!
/ " '
4 1
#$
% &
$
( $ ))
*
+,
#!
-*
( $ ))
" '
# 23
0 *
/
'
*
. '
0
1
. '
#
#
5 ! '
6
?
)
/
4
5
(
))6
'
. '
#1
1
(
)
'
7
8
0 4
)
9 -#::9
); & :
): ): 4:- '
<
<
&
<
<
:
$
,' *
'7
'
/
9 -#::0 0 8*
':8 6:1 * 9:
: =1=:
4 4 0* ' - & :
: :- '
<
<
<
<
* ' 9 *
9
A
? "
,
7
8 B 8 0
6
? 2
9 -#::
- & :
:64)5
)
'
! *
7
8
B 8 0
) 2
9 -#::
* -* & :>
*:
:/4
;
4 6 *
$ ' ! - *
7
8
$
4 2
9 -#::;;; 0 AA
& :
<
4: &
/9
xii
Universitas Kristen Maranatha