Analisis Audit Sistem Informasi Berbasis Cobit 5.0 Website Pengembangan Karir dan Kewirausahaan
Article Sidebar
Main Article Content
Abstract
The Technical Implementation Unit for Career Development and Entrepreneurship (UPT PKK) UPN Veteran Jakarta is a facility for students to obtain information related to entrepreneurship and career opportunities. However, the utilization of the UPT PKK UPNVJ website is considered suboptimal, with 71% of respondents stating that the website services still require improvement. This research aims to improve the quality of the UPT PKK UPNVJ website feature services through an information system audit using the COBIT 5.0 framework in the APO, BAI, and DSS domains. The subdomains analyzed include APO (APO01, APO11, APO13), BAI (BAI02, BAI09), and DSS. (DSS01, DSS03). The audit results show an average capability score of 3.78, which falls within the Predictable Process level, with a gap of 0.14 from the expected level. In-depth analysis reveals that the IT processes in the APO11 and APO13 subdomains have a gap of 1 from the expected level, which is level 5. This study concludes that although most processes have met a good level of capability, there are opportunities for improvement in several subdomains to reach the expected level of capability. Improvement recommendations are focused on optimizing IT processes in the APO11 and APO13 subdomains to enhance the overall performance of the UPT PKK website.
Article Details
This work is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.
References
[2] Mubarok, D. A, “OPTIMALISASI PELAYANAN TERPADU SATU PINTU (PTSP) TERHADAP KEPUASAN MASYARAKAT DI KANWIL KEMENTERIAN AGAMA JAWA TENGAH (Doctoral dissertation”, Universitas Islam Sultan Agung), 2023.
[3] Purnama, D. A. A., Maghfiroh, I. S. E., & Saputra, M. C, “Analisis Kesuksesan Sistem Informasi Manajemen Amazing Report Media Integration (ARMI) Pada CV Skipperwebs Dengan Model Delone & Mclean Termodifikasi, Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer, 8(4), 2024.
[4] Aziz, A. M. N., Andhika, A., Andriansyah, B. O. E., Alam, J., Permana, R., Deni, S., ... & Firmansyah, R, “Audit Sistem Informasi Menggunakan Framework Cobit 4.1 Pada E-Learning Ars University”, JISAMAR (Journal of Information System, Applied, Management, Accounting and Research), 4(3), 132-139, 2020.
[5] Amirudin, M., Priandika, A. T., Pasha, D., Syanofri, F., & Devin, A, “Audit Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 5 Domain Evaluate, Direct, And Monitor (EDM) Pada Kantor Desa Kebagusan”, TELEFORTECH: Journal of Telematics and Information Technology, 3(2), 38-44, 2023.
[6] Yuda, A. G., Savra, D. T., Halim, F. R., Pratama, M. R., Tama, N. S., & Megawati, M, “Audit Tata Kelola Universitas Islam Negeri Sultan Syarif Kasim Riau Kuliah Kerja Nyata Sistem Menggunakan COBIT 2019”, Jurnal Testing dan Implementasi Sistem Informasi, 2(1), 10-17, 2024.
[7] Sumijan, S., & Purnama, P. A. W, “Analisis Dan Evaluasi Tingkat Kematangan E-Government Pada Information Architecture Menggunakan Framework Cobit 5 (Studi Kasus: Pemerintah Daerah Kota Padang)”, 2020.
[8] Darwis, D., Solehah, N. Y., & Dartnono, D, “Penerapan Framework Cobit 5 Untuk Audit Tata Kelola Keamanan Informasi Pada Kantor Wilayah Kementerian Agama Provinsi Lampung” TELEFORTECH: Journal of Telematics and Information Technology, 1(2), 38-45, 2021.
[9] Mutia, N., & Nur'ainy, R, “It Governance: Measure Capability Level Using Cobit 5 Framework”, Jurnal Ilmiah Ekonomi Bisnis, 25(2), 97-110, 2020.
[10] Arba'ah, Z. D. K. W., Utami, E., & Muhammad, A. H, “ Information & Technology Audit of E-Government Using Cobit a Literature Review, JIKO (Jurnal Informatika dan Komputer, 6(1), 2021.
[11] Amalia, E., & Adietya, A, “Analisis dan Evaluasi Tingkat Kematangan E-Government pada Information Architecture dengan Menggunakan United Nations Model”, JUMANJI (Jurnal Masyarakat Informatika Unjani), 3(01), 35-52, 2019.
[12] Sulthon, B. M, “Audit Sistem Informasi Movable Fixed Asset dan Inventory Management dengan Framework Cobit5, KLIK: Kajian Ilmiah Informatika dan Komputer, 3(6), 1088-1099, 2023.
[13] Zuraidah, E., & Sulthon, B. M, Audit Sistem Informasi Movable Fixed Asset dan Inventory Management dengan Framework Cobit5, 2023.