Jurnal Sisfokom (Sistem Informasi dan Komputer)
Vol 9, No 2 (2020): JULI

AUDIT SISTEM INFORMASI ABSENSI PADA KEJAKSAAN NEGERI KOTA BANDUNG MENGGUNAKAN FRAMEWORK COBIT 5

Akmal Panji Rabhani (ARS University)
Adela Maharani (ARS University)
Anggia Arfiani Putrie (ARS University)
Devianti Anggraeni (ARS University)
Hadid Fathan Azisabil (ARS University)
Imelda Cantika (ARS University)
Intan Cahyani (ARS University)
Lina Lulus Destianti (ARS University)
Putri Tsania Mahmud (ARS University)
Ricky Firmansyah (ARS University)



Article Info

Publish Date
05 Aug 2020

Abstract

Kejaksaan Negeri Kota Bandung is a unit of the state institutions that carries out state power, particularly in the field of prosecution. Kejaksaan Negeri Kota Bandung implemented an information system to intensify operational activities. Using a computerized tool that is FaceUnlock to record the attendance list of employees. The system must be able to manage, convey, and maintain information security properly. Then, an audit is needed to evaluate the governance of the current information system. In this research, the capability model is used as a measurement of respondent's answers from a questionnaire based on the COBIT 5 framework with the MEA (Monitor, Evaluate, and Assess) domain as a reference. Respondents who were involved in filling out the questionnaire were employees of Kejaksaan Negeri Kota Bandung who carried out SIMPEG operations on daily. Based on the recapitulation of the answers from the respondents, the value of the current capability level is 2.4 in the range 1-4. To get the expected results, there some alternative to intensify SIMPEG's performance at Kejaksaan Negeri Kota Bandung in the future.

Copyrights © 2020






Journal Info

Abbrev

sisfokom

Publisher

Subject

Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management

Description

Jurnal Sisfokom merupakan singkatan dari Jurnal Sistem Informasi dan Komputer. Jurnal ini merupakan kolaborasi antara sivitas akademika STMIK Atma Luhur dengan perguruan tinggi maupun universitas di Indonesia. Jurnal ini berisi artikel ilmiah dari peneliti, akademisi, serta para pemerhati TI. Jurnal ...