Performance Audit and Management of the SI-MABA Information System for New Student Admissions at Universities Using the Cobit 5 Domain DSS Framework

Authors

  • Muhammad Faris Adira Universitas Islam Negeri Sumatera Utara
  • Beautiful Novita Jambak Universitas Islam Negeri Sumatera Utara
  • Atikah Rifdah Universitas Islam Negeri Sumatera Utara
  • Aisyah Ramadhini Gultom Universitas Islam Negeri Sumatera Utara

Abstract

Information Technology is developing very rapidly, encouraging all aspects of life to be made easier with a system developed with supporting features and functions. Information System Audits are carried out to ensure that the procedures in the agency's existing systems are running properly. Therefore, the author uses the COBIT 5 Framework which is used in auditing the information system. To measure the maturity level of this information system performance, the author uses the COBIT 5 Framework. This research aims to evaluate the implementation of SI-MABA using the capability model determined by COBIT 5.0. This evaluation will provide an overview of the extent to which processes and services related to SI-MABA have been implemented and operated in accordance with the best practices recommended by COBIT 5.0. The results of this evaluation will be illustrated through the Rating Scale determined by the COBIT 5.0 framework, which includes capability levels from 0 (no process) to 5 (optimized process). Thus, this analysis will make it easier to assess SI-MABA's performance and management, as well as identify areas that require improvement and development in the future.

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Published

2023-06-30

Issue

Vol. 1 No. 1 (2023): June 2023

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Articles

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Copyright (c) 2023 Muhammad Faris Adira, Beautiful Novita Jambak, Atikah Rifdah, Aisyah Ramadhini Gultom

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