{"id":627,"date":"2025-02-25T17:55:01","date_gmt":"2025-02-25T10:55:01","guid":{"rendered":"https:\/\/www.linuxid.net\/istilah\/?p=627"},"modified":"2025-02-25T17:55:01","modified_gmt":"2025-02-25T10:55:01","slug":"control-framework","status":"publish","type":"post","link":"https:\/\/www.linuxid.net\/istilah\/control-framework\/","title":{"rendered":"control framework"},"content":{"rendered":"<p><b>Control framework<\/b> adalah struktur data yang mengorganisir dan mengkategorikan <a href=\"https:\/\/www.linuxid.net\/istilah\/internal-control\/\">internal control<\/a> dalam sebuah organisasi. Internal control sendiri adalah praktik dan prosedur yang dirancang untuk menciptakan nilai bisnis sekaligus meminimalkan risiko.<\/p>\n<p>Salah satu framework internal control yang paling umum digunakan adalah COSO (Committee of Sponsoring Organizations of the Treadway Commission). <span class=\"a3\/\">Framework ini dirancang sebagai model yang bisa digunakan perusahaan untuk menciptakan lingkungan keuangan yang efisien dan terkontrol dengan baik.<\/span><\/p>\n<p><b>Komponen utama COSO:<\/b><\/p>\n<ul class=\"noindent\/\">\n<li class=\"indentfix\/\">Lingkungan internal kontrol<\/li>\n<li class=\"indentfix\/\">Penetapan tujuan<\/li>\n<li class=\"indentfix\/\">Identifikasi kejadian<\/li>\n<li class=\"indentfix\/\">Penilaian risiko<\/li>\n<li class=\"indentfix\/\">Respons terhadap risiko<\/li>\n<li class=\"indentfix\/\">Aktivitas kontrol<\/li>\n<li class=\"indentfix\/\">Informasi dan komunikasi<\/li>\n<li class=\"indentfix\/\">Monitoring<\/li>\n<\/ul>\n<p><span class=\"a3\/\">Menurut COSO, komponen-komponen di atas merupakan kerangka kerja yang dapat digunakan untuk menggambarkan dan menganalisis sistem internal control organisasi agar sesuai dengan regulasi <a href=\"https:\/\/www.linuxid.net\/istilah\/compliance\/\">compliance<\/a> keuangan. COSO sendiri pertama kali dibentuk pada tahun 1985 untuk mendukung National Commission on Fraudulent Financial Reporting.<\/span><\/p>\n<p><a href=\"https:\/\/www.linuxid.net\/istilah\/IT-controls\/\">IT control<\/a> adalah bagian dari internal control yang berfokus pada teknologi informasi (IT). Beberapa framework IT control yang umum digunakan meliputi <a href=\"https:\/\/www.linuxid.net\/istilah\/COBIT\/\">COBIT<\/a> (Control Objectives for Information and Related Technology), ISO\/IEC 17799: Code of Practice for Information Security Management, serta <a href=\"https:\/\/www.linuxid.net\/istilah\/ITIL\/\">ITIL<\/a> (Information Technology Infrastructure Library).<\/p>\n<p><b>Lihat juga:<\/b> <a href=\"https:\/\/www.linuxid.net\/istilah\/PCI-DSS-Payment-Card-Industry-Data-Security-Standard\/\">PCI-DSS<\/a>, enterprise risk management (<a href=\"https:\/\/www.linuxid.net\/istilah\/enterprise-risk-management\/\">ERM<\/a>), <a href=\"https:\/\/www.linuxid.net\/istilah\/compliance\/\">compliance<\/a>, governance, risk and compliance (GRC), GRC software.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Control framework adalah struktur data yang mengorganisir dan mengkategorikan internal control dalam sebuah organisasi. Internal control sendiri adalah praktik dan prosedur yang dirancang untuk menciptakan nilai bisnis sekaligus meminimalkan risiko. Salah satu framework internal control yang paling umum digunakan adalah COSO (Committee of Sponsoring Organizations of the Treadway Commission). Framework ini dirancang sebagai model yang [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[26],"tags":[121],"class_list":["post-627","post","type-post","status-publish","format-standard","hentry","category-business-software","tag-risk-management-and-governance"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Apa itu control framework? - Istilah Komputer<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.linuxid.net\/istilah\/control-framework\/\" \/>\n<meta property=\"og:locale\" content=\"id_ID\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Apa itu control framework? - Istilah Komputer\" \/>\n<meta property=\"og:description\" content=\"Control framework adalah struktur data yang mengorganisir dan mengkategorikan internal control dalam sebuah organisasi. 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Framework ini dirancang sebagai model yang [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.linuxid.net\/istilah\/control-framework\/\" \/>\n<meta property=\"og:site_name\" content=\"Istilah Komputer\" \/>\n<meta property=\"article:published_time\" content=\"2025-02-25T10:55:01+00:00\" \/>\n<meta name=\"author\" content=\"adhit\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Ditulis oleh\" \/>\n\t<meta name=\"twitter:data1\" content=\"adhit\" \/>\n\t<meta name=\"twitter:label2\" content=\"Estimasi waktu membaca\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 menit\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.linuxid.net\/istilah\/control-framework\/\",\"url\":\"https:\/\/www.linuxid.net\/istilah\/control-framework\/\",\"name\":\"Apa itu control framework? - Istilah Komputer\",\"isPartOf\":{\"@id\":\"https:\/\/linuxid.net\/istilah\/#website\"},\"datePublished\":\"2025-02-25T10:55:01+00:00\",\"author\":{\"@id\":\"https:\/\/linuxid.net\/istilah\/#\/schema\/person\/ec7c6c711087fb70886ff5a4fe68e83d\"},\"breadcrumb\":{\"@id\":\"https:\/\/www.linuxid.net\/istilah\/control-framework\/#breadcrumb\"},\"inLanguage\":\"id\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.linuxid.net\/istilah\/control-framework\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.linuxid.net\/istilah\/control-framework\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/linuxid.net\/istilah\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"control framework\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/linuxid.net\/istilah\/#website\",\"url\":\"https:\/\/linuxid.net\/istilah\/\",\"name\":\"Istilah Komputer\",\"description\":\"\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/linuxid.net\/istilah\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"id\"},{\"@type\":\"Person\",\"@id\":\"https:\/\/linuxid.net\/istilah\/#\/schema\/person\/ec7c6c711087fb70886ff5a4fe68e83d\",\"name\":\"adhit\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"id\",\"@id\":\"https:\/\/linuxid.net\/istilah\/#\/schema\/person\/image\/\",\"url\":\"https:\/\/www.linuxid.net\/istilah\/wp-content\/litespeed\/avatar\/808829c8eb1b70c161b392916104c2ba.jpg?ver=1778403130\",\"contentUrl\":\"https:\/\/www.linuxid.net\/istilah\/wp-content\/litespeed\/avatar\/808829c8eb1b70c161b392916104c2ba.jpg?ver=1778403130\",\"caption\":\"adhit\"},\"sameAs\":[\"https:\/\/linuxid.net\/istilah\"],\"url\":\"https:\/\/www.linuxid.net\/istilah\/author\/xsandradietsax\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Apa itu control framework? - Istilah Komputer","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.linuxid.net\/istilah\/control-framework\/","og_locale":"id_ID","og_type":"article","og_title":"Apa itu control framework? - Istilah Komputer","og_description":"Control framework adalah struktur data yang mengorganisir dan mengkategorikan internal control dalam sebuah organisasi. 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