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Abstrak
Audit Sistem Informasi Menggunakan Framework cobit 4.1 (Studi Kasus : Badan Kredit Kecamatan Purwoke
Aptillia Mitasari
Badan Kredit Kecamatan Purwokerto Selatan is the place of service in the field of financial services and banking for business. In accordance with the decision of the Governor of Central Java Number 539/59/2009 concerning Approval of Merger Permits PD BKK Sumbang, PD BKK Purwokerto Selatan and PD BKK Patikraja into PD Badan Kredit Kecamatan Purwokerto Selatan (PD BKK Purwokerto Selatan) Banyumas Regency. PD BKK Purwokerto Selatan has been supported by Information Technology in its daily operations one of them is Integrated MicroBangking System (IBS) where this system has several functions or different utilities such as Administrator, Customer Service, Back Office Deposit, Back Office Deposits, Back Office Financing, Teller and Accounting. Integrated MicroBangking System (IBS) is an absolute requirement for the bank to provide services to customers.

Keyword : Audit, Information System, GAP (Generally Accounting Principle), PO AI DS ME domain, Managed proces,