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34
Hubungan Antar Komponen COBIT
Gambar 2.4   COBIT Component Interrelationships
Sumber: Sarbanes Oxley Internal Controls: Effective Auditing with AS5, COBIT
and ITIL (2008, p122)
2.4.5
Empat Domain Proses Pengendalian TI
According to Gelinas and Dull (2008, p251), there are four IT contol processes,
which
are:
1) Plan
and
Organize;
2) Acquire
and Implement;
3) Deliver
and
Support;
and 4) Monitor and Evaluate.
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