AUDIT TATA KELOLA TEKNOLOGI INFORMASI PADA SEKERTARIAT DAERAH OGAN ILIR MENGGUNAKAN FRAMEWORK COBIT 5 DOMAIN DSS(DELIVER,SERVICE, AND SUPPORT)

Indah Novita Sari; Nita Rosa Damayanti; Evi yulianingsih; Tri Oktarina

doi:10.33557/jurnalmatrik.v25i3.2971

Indah Novita Sari universitas bina darma
Nita Rosa Damayanti Universitas Bina Darma
Evi yulianingsih Universitas Bina Darma
Tri Oktarina Universitas Bina Darma

DOI: https://doi.org/10.33557/jurnalmatrik.v25i3.2971

Keywords: information technology audit, COBIT 5, Capability level, Gap analysis

Abstract

The Regional Secretariat is an institution or organization that assists the Regent in formulating policies and coordinating administration regarding the implementation of Regional Apparatus duties and administrative services. People not only pay attention to quantity, but also quality. The same is true for other agencies or organizations. One way that can be done is to carry out an Information Technology Audit using the COBIT 5 Framework. By following the stages and criteria set by COBIT. These stages will produce a parameter for the level of management of information technology called Capability Level. Where these parameters will later be used as a benchmark by comparing them with the targets to be achieved. The difference between the target to be achieved and the curent situation is called Gap Analysis

References

P. N. A. Putra, N. M. Estiyanti, et. al., “Audit Tata Kelola Sistem Informasi Menggunakan Framework COBIT 5 Studi Kasus Pada LPD Desa Temesi,” … Semin. Nas. Ilmu …, pp. 423–427, 2022, [Online]. Available: https://forum.upbatam.ac.id/index.php/prosiding/article/view/5316.

M. Muthmainnah, S. Safwandi, M. Jannah, and V. Ilhadi, “Evaluasi Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 5 Proses Dss03 Dan Mea01 Di Universitas X,” Sisfo J. Ilm. Sist. Inf., vol. 5, no. 1, pp. 1–12, 2021, doi: 10.29103/sisfo.v5i1.4848.

D. Darwis, N. Y. Solehah, and Dartono, “Penerapan Framework COBIT 5 untuk audit tata kelola keamanan informasi pada Kantor Wilayah Kementerian Agama Provinsi Lampung,” TELEFORTECH J. Telemat. Inf. Technol., vol. 1, no. 2, pp. 38–45, 2021.

E. Zuraidah, “Audit Tata Kelola Teknologi Informasi Menggunakan Framework COBIT 4.1 (Pada Studi Kasus PT Anugerah),” PROSISKO J. Pengemb. Ris. dan Obs. Sist. Komput., vol. 7, no. 2, pp. 84–95, 2020, doi: 10.30656/prosisko.v7i2.2289.

A. Wijaya, “An Information Technology Governance Audit Planning Calibration Laboratory Using COBIT 2019,” J. Fasilkom, vol. 10, no. 3, pp. 241–247, 2020, doi: 10.37859/jf.v10i3.2272.

A. Amrulloh, G. Wibisono, A. Rakhmadi, and K. Kunci, “Audit Tata Kelola Teknologi Informasi Pada Perguruan Tinggi Menggunakan Cobit 5 Fokus Proses Pelayanan,” J. Ilm. Komputasi, vol. 19, no. 1, pp. 115–120, 2020, doi: 10.32409/jikstik.19.1.162.

K. Devanti, W. G. S. Parwita, and I. K. B. Sandika, “Audit Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 5 Pada Pt. Bisma Tunas Jaya Sentral,” J. Sist. Inf. dan Komput. Terap. Indones., vol. 2, no. 2, pp. 65–76, 2019, doi: 10.33173/jsikti.59.

L. N. Amali, M. R. Katili, S. Suhada, and L. Hadjaratie, “The measurement of maturity level of information technology service based on COBIT 5 framework,” Telkomnika (Telecommunication Comput. Electron. Control., vol. 18, no. 1, pp. 133–139, 2020, doi: 10.12928/TELKOMNIKA.V18I1.10582.

P. A. Moonda and B. Norita, “Audit Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 5 (Studi Kasus : PT. Jamkrida Provinsi Jawa Tengah),” J. Masy. Inform., vol. 11, no. 1, pp. 1–21, 2020, doi: 10.14710/jmasif.11.1.31449.

I. G. B. Aditya Agansa, G. A. A. Putri, and A. A. N. Hary Susila, “Audit Tata Kelola Teknologi Informasi pada Dinas Pariwisata Kabupaten X Menggunakan Framework COBIT 5,” J. Sisfokom (Sistem Inf. dan Komputer), vol. 10, no. 3, pp. 392–404, 2021, doi: 10.32736/sisfokom.v10i3.1268.

F. Muttaqin, M. Idhom, F. A. Akbar, M. H. P. Swari, and E. D. Putri, “Measurement of the IT Helpdesk Capability Level Using the COBIT 5 Framework,” J. Phys. Conf. Ser., vol. 1569, no. 2, pp. 39–46, 2020, doi: 10.1088/1742-6596/1569/2/022039.

C. A. Wahyuningtyas, I. K. A. Purnawan, and N. M. I. M. Mandenni, “Audit Tata Kelola TI Perusahaan X Dengan COBIT 5,” J. Ilm. Merpati (Menara Penelit. Akad. Teknol. Informasi), vol. 7, no. 3, pp. 244–252, 2019, [Online]. Available: https://ojs.unud.ac.id/index.php/merpati/article/view/54250/32985.