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All Journal Dirgamaya: Jurnal Manajemen dan Sistem Informasi
Nia Wahyuningsih
Universitas Nusa Mandiri
Computer Science & IT Economics, Econometrics & Finance Education Industrial & Manufacturing Engineering Social Sciences

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Audit Sistem Informasi Peminjaman Kendaraan Menggunakan Framework COBIT 5.0 Bagas Tri Hadiansyah; Nia Wahyuningsih; Rendy Alfianto; Albert Riyandi
Dirgamaya: Jurnal Manajemen dan Sistem Informasi Vol. 3 No. 1 (2023): Dirgamaya : Jurnal Manajemen dan Sistem Informasi
Publisher : LPPM STMIK Rosma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35969/dirgamaya.v3i1.270

Abstract

Penelitian ini bertujuan untuk menganalisis pengelolaan sistem informasi yang sedang berjalan, sesuai dengan kajian terhadap framework COBIT 5.0 dan menjadikan penilaian atau evaluasi dalam penerapan sistem informasi audit untuk mengetahui manfaat dan dampak yang diperoleh dari penerapan teknologi informasi di Sekolah Islam Al Azhar Summarecon. Menggunakan kerangka kerja COBIT 5.0 beserta perhitungan Maturity Level, dengan domain APO01, BAI01, DSS01. Sampel penelitian ini adalah auditor yang bekerja di Sekolah Islam Al Azhar Summarecon. Pengumpulan data dilakukan dengan kuesioner disebarkan langsung keauditor sebenyak 11 responden. Hasil penelitian ini menunjukan. Menerapkan audit sistem informasi menghasilkanbahwa untuk semua domain belum mencapai target level yang diharapkan dan untuk perhitunganrata-rata maturity level dari ke tiga sub domain yaitu 1,19 atau 199 % dimana jika dilihat dari skala peratingantermasuk ke dalam level F yaitu sudah mencapai nilai Fully achievement dan dari skala pembulatan indeks ditemukannya kondisi model kapabilitas ada dilevel 1 yaitu Performed Process.
Audit Sistem Informasi Penerimaan Murid Baru Menggunakan Framework COBIT 5.0 Pada Sekolah Islam Al Azhar Summarecon Serpong Nia Wahyuningsih; Narti Narti
Dirgamaya: Jurnal Manajemen dan Sistem Informasi Vol. 3 No. 1 (2023): Dirgamaya : Jurnal Manajemen dan Sistem Informasi
Publisher : LPPM STMIK Rosma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35969/dirgamaya.v3i1.306

Abstract

This research aims to measure and evaluate the governance of the new student admission information system at Al Azhar Islamic School Summarecon Serpong using the COBIT 5.0 framework. The audit results indicate that several domains, such as change management and performance monitoring, have achieved the expected targets. However, the overall maturity level of the governance still needs improvement. Nevertheless, the implementation of the new student admission information system has been carried out with a comprehensive and systematic approach. Recommended solutions include improving program and project management, enhancing internal services, and achieving the desired maturity levels. In this study, the audit findings show that the new student admission information system at Al Azhar Islamic School Summarecon Serpong has achieved a level of F, indicating a complete approach and full achievement in the performance scale. However, there are still areas that require improvement, with the highest gap observed in program and project management. By addressing the unachieved processes and implementing the recommended solutions, it is expected that the new student admission information system will become more effective and efficient in supporting the admission process at Al Azhar Islamic School Summarecon Serpong.
Co-Authors Albert Riyandi Bagas Tri Hadiansyah Narti Narti Rendy Alfianto