Pengukuran Tingkat Kematangan Menggunakan COBIT 5 Domain EDM (Evaluate, Direct And Monitor) Pada Website Prodi Sistem Informasi Universitas Hindu Indonesia

I Made Wira Satria Gunarta; Kadek Oky Sanjaya; I Kadek Noppi Adi Jaya

doi:10.32795/resi.v3i1.5833

I Made Wira Satria Gunarta Universitas Hindu Indonesia
Kadek Oky Sanjaya Program Studi Sistem Informasi, Universitas Hindu Indonesia
I Kadek Noppi Adi Jaya Program Studi Sistem Informasi, Universitas Hindu Indonesia

DOI: https://doi.org/10.32795/resi.v3i1.5833

Keywords: Keywords: Website, Audit, COBIT 5, EDM, Maturity Level.

Abstract

The Information Systems Study Programme website is a feature of utilizing information technology as a software service in the education sector and provides information about the Information Studies Programme. Information system audits involve collecting and evaluating evidence to ascertain the protection of computer system assets. COBIT serves as a widely used framework during audits. The EDM domain oversees policymaking, monitoring, and ensuring organizational goals are met through appropriate IT usage. Data collection methods include interviews, observations, and questionnaire dissemination. Analysis methods comprise current maturity, expected maturity levels, and gap analysis. According to the analysis, the website's maturity level is at Level 4: Predictable Process. The gap level on the website is 0.8 for EDM 01 and 0.7 for EDM 04. Further research is recommended using other domains focusing on management to comprehensively understand maturity levels.

References

[1] Ilma Atqiyak, N., & Budi Santoso, D. (2022). Audit Sistem Informasi Aplikasi Gramedia Digital Menggunakan Framework COBIT 5. Jurnal Indonesia Sosial Teknologi, 3(6), 740–751.
[2] Hidayat, A. R. (2015). AUDIT CONTROL CAPABILITY LEVEL TATA KELOLA SISTEM INFORMASI MENGGUNAKAN COBIT 5 (Studi?:Direktorat TIK UPI Bandung).
[3] Darwis, D., & Maila Pauristina, D. (n.d.). AUDIT SISTEM INFORMASI MENGGUNAKAN FRAMEWORK COBIT 4.1 SEBAGAI UPAYA EVALUASI PENGOLAHAN DATA PADA SMKK BPK PENABUR BANDAR LAMPUNG. In Jurnal Ilmiah Infrastruktur Teknologi Informasi (JIITI) (Vol. 1, Issue 1).
[4] Azizah, N. (2017). AUDIT SISTEM INFORMASI MENGGUNAKAN FRAMEWORK COBIT 4.1 PADA E-LEARNING UNISNU JEPARA. Jurnal SIMETRIS, 8(1).
[5] Hidayat, A. R. (2015). AUDIT CONTROL CAPABILITY LEVEL TATA KELOLA SISTEM INFORMASI MENGGUNAKAN COBIT 5 (Studi?:Direktorat TIK UPI Bandung). https://informasi.stmik-im.ac.id/wp-content/uploads/2016/05/03-AA-RAHMAT-HIDAYAT.pdf
[6] Aritonang, I. J., Udayanti, E. D., & Iksan, N. (2018). Audit Keamanan Sistem Informasi Menggunakan Framework Cobit 5 (APO13). ITEJ (Information Technology Engineering Journals), 3(2). https://doi.org/10.24235/itej.v3i2.27
[7] Isaca. (2012). Enabling Processes skills and knowledge through the globally respected Certified Information Systems Auditor ® (CISA ® ), Certified Information Security Manager ® (CISM ® ), Certified in the Governance of Enterprise IT ® (CGEIT ® ) and Certified in Risk and Information Systems Control TM (CRISC TM ) designations. ISACA continually updates COBIT ® , which helps IT professionals and enterprise leaders fulfil their IT governance and management responsibilities. http://linkd.in/ISACAOfficial
[8] Ekowansyah, E., Chrisnanto, Y. H., & Sabrina, N. (2017). Audit Sistem Informasi Akademik Menggunakan COBIT 5 di Universitas Jenderal Achmad Yani. In Prosiding Seminar Nasional Komputer dan Informatika (SENASKI).
[9] Algiffary, M. A., Izman Herdiansyah, M., & Kunang, Y. N. (2023). Audit Keamanan Sistem Informasi Manajemen Rumah Sakit Dengan Framework COBIT 2019 Pada RSUD Palembang BARI. JOURNAL OF APPLIED COMPUTER SCIENCE AND TECHNOLOGY (JACOST), 4(1), 2723–1453. https://doi.org/10.52158/jacost.505
[10] Wong, M., Setiawan, A., & Noertjahyana, A. (2018). Audit Sistem Informasi Sumber Daya Manusia Pada Perusahaan Elektronika di Surabaya. JURNAL INFRA, 6(1). https://publication.petra.ac.id/index.php/teknik-informatika/article/view/6375