INTERNAL CONTROL FOR MANAGING INFORMATION USING INFORMATION TECHNOLOGY (Case Study Dinas Komunikasi dan Informatika Kab. Madiun)
This research trying to develop a model for managing information using information technology that can be used to create regulation of monitor and evaluate internal control in information technology using tools COBIT versi 4.1. Research methods that use in this thesis research is Mixed Methods with approaching of Sequential Transformative Strategy. There is difference in the stage of data collecting that qualitative data and quantitative data was collect together in the same time. Qualitative data are the documents relate to the regulation of information technology in Dinas Komunikasi Infomatika Kabupaten Madiun. Quantitative data are collected from questioner survey I (management awareness), questioner survey II (maturity level), and internal control questioner survey. Key words: Mixed Methods, COBIT Framework 4.1, Managing Information, InternalControl, Information Technology