The Evaluation of Personnel Application System to the Reliability of Transaction using CMM

Harrizki Arie Pradana, Melati Suci Mayasari, Yuyi Andrika, Fransiskus Panca Juniawan, Dwi Yuny Sylfania, Supardi

2018

Abstract

IT Audit is a testing control process of information technology infrastructure which is related to the problem of financial audit and internal audit. It serves to check whether systems and applications according to the needs of the organization or company, namely, powerful, has a fairly good control to ensure the validity, reliability, on-time and security on the input, process, output at all levels of activities of the system. Nowaday, there are many problems in systems and applications that exist in organizations and companies. Audit and evaluation would find the problem and the best solution to solved these problems. One method for that is the Capability Maturity Model (CMM). The personnel application system evaluated in this research is CV. Mahkota Jati which is engaged in household furniture. From the results of the questionnaire measurement, obtained the maturity level is 0.63 which means it is still in the range enough to pretty. The maturity value is obtained at 2.89 which is at level 3-defined process.

Paper Citation

in Harvard Style

Arie Pradana H., Suci Mayasari M., Andrika Y., Panca Juniawan F., Yuny Sylfania D. and Supardi. (2018). The Evaluation of Personnel Application System to the Reliability of Transaction using CMM.In Proceedings of the 1st International Conference on Recent Innovations - Volume 1: ICRI, ISBN 978-989-758-458-9, pages 3143-3150. DOI: 10.5220/0009948531433150

in Bibtex Style

@conference{icri18,
author={Harrizki Arie Pradana and Melati Suci Mayasari and Yuyi Andrika and Fransiskus Panca Juniawan and Dwi Yuny Sylfania and Supardi},
title={The Evaluation of Personnel Application System to the Reliability of Transaction using CMM},
booktitle={Proceedings of the 1st International Conference on Recent Innovations - Volume 1: ICRI,},
year={2018},
pages={3143-3150},
publisher={SciTePress},
organization={INSTICC},
doi={10.5220/0009948531433150},
isbn={978-989-758-458-9},
}

in EndNote Style

TY - CONF

JO - Proceedings of the 1st International Conference on Recent Innovations - Volume 1: ICRI,
TI - The Evaluation of Personnel Application System to the Reliability of Transaction using CMM
SN - 978-989-758-458-9
AU - Arie Pradana H.
AU - Suci Mayasari M.
AU - Andrika Y.
AU - Panca Juniawan F.
AU - Yuny Sylfania D.
AU - Supardi.
PY - 2018
SP - 3143
EP - 3150
DO - 10.5220/0009948531433150