Attention Makers

CATEGORY: OTHER

IT Control Diagnostic Base on COBIT 4.1. Framework as IT Governance Toolkit

MAKERS: Heru Nugroho

This project is about Application for IT Consultant for IT Governance Project to diagnostic the process of IT in Organization. This application develop base on COBIT 4.1 Framework as international standard for IT Governance . Data collection of respondents with IT Control Diagnostic aims to determine whether IT processes done at this point yes / no, how well the IT process is conducted and what kind of formalization of procedures / policies for the IT process. This application uses PHP, CodeIgniter framework and uses a MySQL database with structured programming approach. This application can do processing of report respondents IT Control Diagnostic per attribute in the form of percentage and questionnaires can be stored temporarily and without must finished at a same time.

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