Pengauditan Sistem Informasi Pendaftaran Sidang dan Wisuda Menggunakan Framework COBIT 5 pada Domain EDM04 dan APO07
DOI:
https://doi.org/10.62712/juktisi.v3i2.175Keywords:
Auditing, Information Systems, Session Registration, Graduation, COBIT 5Abstract
This study aims to assess the effectiveness and efficiency of the Session Registration and Graduation Information System (SI-RASIDA) at the State Islamic University of North Sumatra using the COBIT 5 framework in the EDM04 and APO07 domains. The COBIT 5 framework in auditing information systems provides a solid foundation to ensure the system meets completeness, provides added value for users, and complies with applicable IT management standards. Qualitative methods are used by applying this framework to measure system performance. The results show that in resource optimization, the current condition has a value of 3.20 with a capability level of 3, while the expected condition has a value of 4.58 with a capability level of 5. In human resource management, the current condition shows a value of 3.47 with a capability level of 3, while the expected condition reaches a value of 4.76 with a capability level of 5. This data indicates a significant gap between the current and expected conditions, with a capability difference of 2 levels. Recommendations for improvement include improving communication, implementing technology, establishing clear roles and responsibilities, developing performance metrics, integrating resource strategies with budgets, documenting HR policies, using HR management software, and continuous training programs. The implementation of these improvement recommendations is expected to optimize resource management and HR management, achieve a higher level of capability, and support the achievement of the strategic objectives of the State Islamic University of North Sumatra.
Downloads
References
S. Aswati, N. Mulyani, Y. Siagian, and A. Z. Syah, “PERANAN SISTEM INFORMASI DALAM PERGURUAN TINGGI,” Jurnal Teknologi dan Sistem Informasi.
M. Jannah and B. Maula Sulthon, “Analisa Audit Sistem Informasi Barang atau Jasa Menggunakan COBIT 5.0,” 2022. [Online]. Available: https://djournals.com/klik.
A. Elsa Erayanti, F. Muttaqin, and A. Lina Nurlaili, “Penentuan Domain Audit TI Menggunakan Kerangka Kerja COBIT 5.0 (Studi Kasus : PT Adi Joyo Kusumo),” Jurnal Ilmiah Multidisiplin, vol. 1, no. 5, 2022.
A. N. Rahman, H. Tanuwijaya, and E. Sutomo, “AUDIT KEAMANAN SISTEM INFORMASI MANAJEMEN RUMAH SAKIT BERDASARKAN ISO 27002:2005 PADA RUMAH SAKIT ISLAM JEMURSARI,” Jurnal Sistem Informasi Universitas Dinamika, Vol. 5, No. 9, 2016.
U. Dhyana et al., “Audit of Governance Information Technology Services Using ITIL v3 Focuses on Service Operation Domain in Institution X,” 2018. [Online]. Available: https://www.researchgate.net/publication/346515506.
Y. N. Silaen, N. I. Sagala, M. Supriyadi, I. Kholil, U. N. Mandiri, and D. D. Disetujui, “Audit SI Safety And Quality Assurance Pada PT. Jasa Angkasa Semesta Menggunakan COBIT 5,” Journal Computer Science, vol. 1, no. 2, 2022.
K. Program, S. Akuntansi, F. Ekonomi, D. Bisnis, and J. B. Amiranto, “Peran Audit Internal atas Persediaan Barang dagangan berbasis COSO Framawork Pada CV. Zidan Jaya Surabaya,” Jurnal Riset Ilmu Akuntansi, vol. 2, no. 1, 2023.
Irvan Cianstury, Asnawati, Feri hari Utami, “Sistem Informasi Pengajuan Judul Skripsi Berbasis Online Di Fakultas Ilmu Sosial,” Jurnal Ilmiah Binary STMIK Bina Nusantara Jaya Lubuklinggau, vol. 5, no. 1, pp. 42–46, Apr. 2023, doi: 10.52303/jb.v5i1.86.
P. A. Pratama, G. R. Dantes, and G. Indrawan, “AUDIT SISTEM INFORMASI UNIVERSITAS PENDIDIKAN GANESHA DENGAN FRAMEWORK COBIT 5,” Jurnal Sains dan Teknologi, 2020.
A. P. Rabhani et al., “AUDIT SISTEM INFORMASI ABSENSI PADA KEJAKSAAN NEGERI KOTA BANDUNG MENGGUNAKAN FRAMEWORK COBIT 5,” Jurnal Sisfokom (Sistem Informasi dan Komputer), vol. 9, no. 2, pp. 275–280, Aug. 2020, doi: 10.32736/sisfokom.v9i2.890.
M. Aryo Wicaksono, Y. Rahardja, and H. Prillysca Chernovita, “ANALISIS TATA KELOLA TEKNOLOGI INFORMASI MENGGUNAKAN FRAMEWORK COBIT 5 DOMAIN EDM,” Sistem Informasi |, vol. 7, no. 1, pp. 25–33.
R. Parengga, Y. T. Mursityo, A. Rachmadi, and P. Korespondensi, “EVALUASI SUMBER DAYA PADA KEMENTERIAN KOORDINATOR PEMBANGUNAN MANUSIA DAN KEBUDAYAAN REPUBLIK INDONESIA MENGGUNAKAN KERANGKA KERJA COBIT 5 DOMAIN EDM04 DAN APO07,” Jurnal Sistem Informasi, Teknologi Informasi, dan Edukasi Sistem Informasi, Vol. 1, No. 2, 2020.
N. Nurholis and J. N. U. Jaya, “Audit Sistem Informasi Absensi Menggunakan Cobit 5,” Journal of Information System Research (JOSH), vol. 3, no. 4, pp. 404–409, Jul. 2022, doi: 10.47065/josh.v3i4.1787.
A. Thyo Priandika, D. Pasha, and Y. Indonesian, “ANALISIS TATA KELOLA IT DENGAN DOMAIN DSS PADA INSTANSI XYZ MENGGUNAKAN COBIT 5,” Jurnal Ilmiah Infrastruktur Teknologi Informasi, Vol: 1, No: 1, 7-12, 2020.
G. Waluyan, E. Kinerja, T. Kelola…, and A. D. Manuputty, “Evaluasi Kinerja Tata Kelola TI Terhadap Penerapan Sistem Informasi Starclick Framework COBIT 5 (Studi Kasus: PT. Telekomunikasi Indonesia, Tbk Semarang),” Jurnal Nasional Teknologi dan Sistem Informasi, Vol. 02, No. 03, 2016.
B. Nugraha, “Analisis dan Evaluasi Sistem Informasi Akademik Menggunakan COBIT @ 5 PAM (Process Assesment Model) (Studi Kasus Pada Universitas Singaperbangsa Karawang),” Syntax Journal of Information, Vol. 6 No. 1, 47 – 56, 2017.
E. Darmawan and T. Haryanti, “PENERAPAN FRAMEWORK COBIT 5 UNTUK MENGIDENTIFIKASI KEMATANGAN TATA KELOLA TEKNOLOGI INFORMASI WEBSITE UNIVERSITAS SWASTA DI GRESIK,” Jurnal Ilmiah Computing Insight, Vol.5 No.1, 2023.
M. Setiati, A. Sabila Putri, P. Akuntansi, and F. Ekonomi dan Bisnis, “IMPLEMENTASI TATA KELOLA TI MENGGUNAKAN FRAMEWORK COBIT-5 PADA PT. MBA CONSULTING IT GOVERNANCE IMPLEMENTATION USING COBIT-5 FRAMEWORK IN PT. MBA CONSULTING,” TRILOGI ACCOUNTING & BUSINESS RESEARCH.
D. Darwis and N. Yulianti Solehah, “PENERAPAN FRAMEWORK COBIT 5 UNTUK AUDIT TATA KELOLA KEAMANAN INFORMASI PADA KANTOR WILAYAH KEMENTERIAN AGAMA PROVINSI LAMPUNG,” Journal of Telematics and Information Technology, Vol. 1, No. 2, 2021.
E. Ekowansyah et al., “Audit Sistem Informasi Akademik Menggunakan COBIT 5 di Universitas Jenderal Achmad Yani,” Prosiding Seminar Nasional Komputer dan Informatika.
Downloads
Published
Issue
Section
License
Copyright (c) 2024 Syahrani Arrahma, Aldi Wicaksono, Farhan Rizky Wahyudi, Muhammad Rezeki Fasya, Chairul Rizal
This work is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.