Audit of Zahir Application at PT Infonet Mitra Sejati Using Cobit 4.1 Framework

Abstract

In managing inventory, many companies have used inventory applications. One of them is PT Infonet Mitra Sejati or bet-ter known as Infonet. Infonet is a retail company of IT goods and use Zahir application to manage its inventory. To find out the maturity level of Zahir application at Infonet, it is necessary to audit using COBIT 4.1 framework on Delivery and Sup-port domain. In this audit, data collection is done by interview method. Interviews were conducted with the management and head of warehouse of Infonet. From this audit, it is known that the maturity level of Zahir application in Infonet is 3.4 on DS3, 2.8 on DS5 domain, 3 on DS7 domain, 3.33 on DS9 domain, 2.5 on DS10 domain, 3.33 on DS11 domain, and 3.4 on the DS13 domain. This shows that there has been standardization of the use of Zahir applications by Infonet, but there has been no monitoring and measurement of compliance with the established standards of use. Although the use has been in accordance with the needs of the company, process development can still be done to optimize the use of Zahir application in Infonet.