Audit of Information System Implementation of Vansesco Boutique Thrift Store Using COBIT 4.1
Abstract
Technology is certainly beneficial for business and education. It makes all human activities or activities easier in
information technology. However, it needs to be balanced with an information system audit to prevent losses at Thrift Vansesco
Boutique. Thrift Vansesco Boutique is a business engaged in the clothing sector. Thrift Vansesco Boutique is located at Jl. Teladan
Km, 2 No. 02 Tanjungpinang Barat, Riau Islands. The study aims to determine how well the web information system functions in the
business transaction process at Thrift Vansesco Boutique, make suggestions and improvements to governance after finding an
imbalance between the governance used and determine the level of maturity of the Thrift Vansesco Boutique website implementation
as expected in the implemented structure. In this case study, the COBIT 4.1 method is used as the framework, and data collection is
carried out by interviewing the resource persons, namely the owner and admin of the store. The data analysis process consists of
determining the domain, controlling, determining indicators and maturity levels.
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