IT GOVERNANCE OF SENAYAN LIBRARY MANAGEMENT SYSTEM (SLIMS) LIBRARY AND ARCHIVES DEPARTMENT OF EAST KALIMANTAN PROVINCE USING COBIT 5.0

The existence of an information system in the Library and Archives Department of East Kalimantan needs to be properly maintained and supervised so that the organizational system is in line with the agency's goals. One way to ensure this is to conduct an information system performance analysis. This study uses the Control Objective for Information and related Technology (COBIT) version 5.0, which is a best practice that provides activities managed by the IT organizational structure within a framework in the form of a product, to focus on execution and control that has been made from experts from the field of technology governance Information. This practice can maximize IT investment, to assess if there are errors in providing measurements made and delivering services. Therefore, in order to achieve the target, this research was carried out using the COBIT 5.0 framework in order to be able to analyze an information system performance at the Library and Archives Department of East Kalimantan. The results of this study indicate that MEA01 is at level 5 (Optimizing Process), MEA02 is at level 3 (Established Process), MEA03 is at level 2 (Managed Process). In this case the Regional Library and Archives Office of East Kalimantan to be more efficient in the use of IT requires handling of the factors that influence it so that it is maximal, the use of IT for all employees in the operation of the Senayan Library Management System (SLiMS) and also the person in charge of IT to keep pace with developments technology.

Implementing information technology (IT) [1] in an organization requires a large investment and there is also a high risk, so that thorough supervision can carry out proper governance mechanisms for the use of IT [2], [3]. An organization in the use of IT performance needs to be evaluated so that the IT management mechanism runs according to the objectives and business processes in an applicable government organization [1], [4]. In an organization, evaluation is needed for the development of information technology that is applied in order to contribute to the organization optimally, there are several frameworks that can be needed to carry out evaluations for controlling technology standards including ISO, COBIT, or ITIL [5]. 160 Technology (COBIT) 5.0 is the framework used in this research, in order to model the IT governance framework that covers financial, operational, implementation, planning and monitoring issues for each IT process [6], [7], [8].
There are several frameworks that can be needed to evaluate for technology standard control including ISO, COBIT, or ITIL. COBIT 5.0 is the framework used in this research, in order to model the IT governance framework that covers financial, operational, implementation, planning and monitoring issues for each IT process [7].
The Library and Archives Department of East Kalimantan (KALTIM) is an agency that has implemented IT in its operational processes such as library management information systems, archival information systems, and personnel information systems. The existence of an information system within this agency needs to be properly maintained and supervised so that it can be ensured that the organizational system is in line with the agency's objectives. One way to ensure this is to perform an information system performance analysis. Information system performance analysis can be done using various IT Governance frameworks. Control Objectives for Information and related Technology (COBIT) version 5.0 are best practices that provide activities managed by the IT organizational structure within a framework in the form of products, to focus on execution and control that has been made by experts from the field of information technology governance.
This practice can maximize IT investment, to assess if there are errors in providing measurements made and delivering services [6] Therefore, in order to achieve the target, this research was carried out using the COBIT 5.0 framework in order to be able to analyze an information system performance at the Library and Archives Department of KALTIM. The results of this study are expected to provide recommendations to improve strategic alignment, value delivery, risk management and information system performance measurement.
To assess if there are errors in providing the measurements made and delivering services [6].
Therefore, in order to achieve the target, this research was carried out using the COBIT 5.0 framework in order to be able to analyze an information system performance at the Library To assess if there are errors in providing the measurements made and delivering services [6].
Therefore, in order to achieve the target, this research was carried out using the COBIT 5.0 framework in order to be able to analyze an information system performance at the Library  Indonesia is at level 2, which means that work products are carried out according to process performance that has been determined to be managed well, it involves monitoring, adjustment and planning [9].
Another research is the IT Governance process using COBIT 5 domain BAI at PT.

Level 0 Incomplete Process
The process is not implemented or fails to achieve its process objectives. At this level, there is little or no evidence of any achievement of process objectives.

Level 1 Performed Process (1 attribute)
The process is implemented to achieve its business goals.

Level 4 Predictable Process (2 attributes)
Processes are monitored, measured and predicted to achieve results.

Level 5 Optimizing Process (2 attributes)
The predicting process is then improved to meet relevant and future business objectives.

Monitor, Evaluate and Assess the System of the Internal Control
The purpose of internal control at the

Monitor, Evaluate, and Assess Compliance with External Requirements
Assessing IT business processes at the    We found weaknesses in the system caused by many employees who cannot use the SLiMS application properly. This is due to the lack of SLiMS application training for employees.
There is a need for special training for staff in operating the SLiMS application.

MEA02 (Monitoring, Evaluation and Assessment of Internal Control System)
Only supervises IT infrastructure, and has not supervised the use of IT and SLiMS applications at the Library and Archives Department of KALTIM.
Need there is an increase in monitoring the IT infrastructure and the use of SLiMS applications which will also have an impact on the findings.

MEA03 (Monitoring, Evaluation and Assessment of Compliance and External Requirements)
Do not have policies in implementation IT, but there is an approach in directing the objectives of implementing IT but has not implemented it fully.
There is a need determination of clear IT implementation policies and in accordance with applicable SOPs and also provide clear directions in following up on business processes at the Library and Archives Department of KALTIM.

IT Recommendations
Based on the assessment carried out in this study by researchers using the COBIT 5 Framework, several deficiencies were found that did not meet the criteria specified in the Monitor, Evaluate and Assess (MEA) through the Capability Model which was less than the maturity level. As a researcher, he also recommends that his research uses COBIT 5 with the MEA domain, which found that there were several problems that occurred in the Library and Archives Department of KALTIM.
The researcher recommends every problem that exists in the MEA domain as a measuring tool and also provides recommendations from his research to achieve the desired target.

CONCLUSION
In this study, from the results of the