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Journal : Jurnal Ipteks Terapan : research of applied science and education

COBIT 5: INFORMATION TECHNOLOGY AUDIT IN RELIGIOUS COURTS Firdaus -; Aggy Pramana Gusman; Harkamsyah Andrianof
Jurnal Ipteks Terapan (Research Of Applied Science And Education ) Vol. 16 No. 4 (2022): Jurnal Ipteks Terapan : research of applied science and education
Publisher : Lembaga Layanan Pendidikan Tinggi Wilayah X

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (471.917 KB) | DOI: 10.22216/jit.v16i4.1903

Abstract

Information technology in an organization is very important to support organizational assets. An information technology audit needs to be carried out to determine the level of suitability of the current situation with the expected target. This study aims to manage audit findings and produce recommendations for improvement and sustainable management. This study uses the COBIT 5 framework. The chosen domain is DSS (Deliver, Service, and Support). The results of the study show that the average scale is 3.67 with a capability level of 4. The recommendations that appear can be used as a reference for achieving information technology targets at the Padang Class I A Religious Court.
COBIT 4.1: AUDIT INFORMATION SYSTEM FINGERPRINT Mutiana Pratiwi; Ulya Ilhami Arsyah; Aggy Pramana Gusman
Jurnal Ipteks Terapan (Research Of Applied Science And Education ) Vol. 16 No. 4 (2022): Jurnal Ipteks Terapan : research of applied science and education
Publisher : Lembaga Layanan Pendidikan Tinggi Wilayah X

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (569.61 KB) | DOI: 10.22216/jit.v16i4.1904

Abstract

The development of Information Technology (IT) is currently growing so rapidly. So that the information system has penetrated almost every field of everyday life. There are several types of technology that are usually used by companies, especially to support the human resource management section in managing information in companies and one of them is by implementing technology from an information system regarding attendance. The role of IT in organizational operational processes, the Cooperative Industry and Trade office uses a fingerprint record system for taking attendance. The attendance-taking tool has a sophisticated electronic system that only reads the fingerprint patterns of each employee. With this fingerprint attendance, employees can be motivated to arrive early because fingerprint attendance cannot manipulate employee attendance in the office. This study uses the COBIT 4.1 method which focuses on the DS (Delivery and Support), and ME (Monitor and Evaluate) domains. By calculating the maturity level, the DS value of 4.58 is obtained at level 5, namely Optimized Level, which means that agencies have implemented information technology very well and agencies need to maintain system stability so that it continues to develop, while the ME calculated on a scale of 3.99 is at the level 4, namely managed level, which means that security in the system is quite good and only needs to be evaluated so that the vision and mission of the agency are achieved.