The Relation of COBIT Internal Control and ISO 9001 Quality Management

Abstract

The application of Information Technology (IT) in the work system by various types of companies or organizations generally aims to improve performance, achieve goals and objectives, and make a tool of competitive advantage between companies and organizations. In general, the IT governance framework and the controls needed to achieve it are provided by the COBIT (Control Objective for Information and Related Technology) internal control. This method focuses on observing the relationship between companies that adopt the COBIT system and quality management with the aim of revealing data, facts, phenomena, elements, and conditions that occur when they are carried out. Data analysis using COBIT Framework and ISO 9001 Quality Management with ME domain. From the results, it can be seen that the COBIT quality management system and internal control have met the specified requirements. COBIT also looks at control in three dimensions related to IT, namely resources, processes, and information criteria. This of course can link the internal controls that exist in ISO 9001 into a coherent control.