A Local Government Application Capability Level Information System Audit using COBIT 5 Framework
Abstract views: 259
,
pdf downloads: 218
Abstract
The ASN application stores State Civil Apparatus and Employee Work Target master data. ASN application has never been audited. This study aimed to measure the capability level of the ASN application using the COBIT 5 framework. The audit results contain current findings and expectations for the future, then analyze the gaps and make recommendations for improvement. Audit results based on domains DSS01, DSS02, DSS03, DSS04, DSS05, and DSS06 achieve capability level 1 performance process. The ASN application manager has successfully implemented a process that has achieved its goals by finding evidence of work product output. To achieve the expected level, namely level 2 managed process, it is recommended that you complete incomplete output documents and carry out activities that have not been carried out per COBIT 5.
Author Biography
[
] [
] [
]
Information Systems Departement, Faculty of Engineering, Universitas Nusantara PGRI Kediri
References
N. S. Warman, S. Syamsir, M. Maldini, O. Nurhasanah, N. R. Oktariandani, and I. H. Syafikruzi, “Implementasi Inovasi Kebijakan Dalam Penyelenggaraan Sistem Pemerintahan Berbasis Elektronik (SPBE) di Kota Pekanbaru,” Prosiding Seminar Nasional Pendidikan, Bahasa, Sastra, Seni, dan Budaya, vol. 1, no. 2, pp. 132–148, Nov. 2022, doi: 10.55606/MATEANDRAU.V1I2.161.
R. Bisma, “Manajemen Risiko Aset Teknologi Informasi: Studi kasus Implementasi Manajemen Risiko SPBE Dinas Komunikasi dan Informatika Pemerintah Kota Balikpapan,” JIEET (Journal of Information Engineering and Educational Technology), vol. 6, no. 2, pp. 73–79, Dec. 2022, doi: 10.26740/JIEET.V6N2.P73-79.
I. M. Sukarsa et al., “Evaluation of E-Government Maturity Models in Sub-District Public Services in Indonesia Using the SPBE Framework,” Jurnal RESTI (Rekayasa Sistem dan Teknologi Informasi), vol. 4, no. 2, pp. 243–253, Apr. 2020, doi: 10.29207/RESTI.V4I2.1825.
W. Riyadi, “Analisis Sistem Informasi Akademik dengan Cobit framework,” Jurnal Ilmiah Media Sisfo, vol. 12, no. 1, pp. 954–965, 2018.
M. Muzaemi, “Audit Sistem Informasi dan Peran Auditor,” Jurnal Riset Akuntansi dan Bisnis, vol. 2, no. 2, pp. 22–47, 2016.
M. I. Wiradipta, “Audit Teknologi Informasi dengan menggunakan Framework Cobit 5 Domain Dss (Deliver, Service, And Support) pada Rumah Sakit Umum Dr. Etty Asharto Batu Skripsi Oleh: Muhammad Iqbal Wiradipta Nim. 11650105 Jurusan Teknik Informatika Fakultas Sains Dan Teknol,” p. 117, 2018.
M. W. Astuti, Suprapto, and A. R. Perdanakusuma, “Evaluasi Teknologi Informasi menggunakan COBIT 5 Fokus Proses DSS02 , DSS03 , dan DSS04 ( Studi Kasus : PT . Garam ( Persero )),” Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer, vol. 3, no. 9, pp. 8874–8881, 2019.
A. Nurlinda Thamrin, “Framework Cobit 5 untuk Audit Tata Kelola Teknologi Informasi (Studi Kasus: Diskominfo Kota Palopo) Cobit 5 Framework for Information Technology Governance Audit (Case Study: Diskominfo Palopo City),” Jurnal_Pekommas_Vol._6_No, vol. 2, pp. 9–15, 2021, doi: 10.30818/jpkm.2021.
P. H. Sinta, I. P. A. Swastika, and I. G. L. A. Raditya Putra, “Evaluasi Tata Kelola Teknologi Informasi berbasis COBIT 5 pada Badan Pendapatan Daerah Kabupaten Badung,” Jurnal Teknologi dan Ilmu Komputer Prima (JUTIKOMP), vol. 2, no. 2, p. 1, 2019, doi: 10.34012/jutikomp.v3i1.647.
A. C. Amorim, M. Mira da Silva, R. Pereira, and M. Gonçalves, “Using agile methodologies for adopting COBIT,” Inf Syst, vol. 101, p. 101496, Nov. 2021, doi: 10.1016/J.IS.2020.101496.
A. Joshi, J. Benitez, T. Huygh, L. Ruiz, and S. De Haes, “Impact of IT governance process capability on business performance: Theory and empirical evidence,” Decis Support Syst, vol. 153, p. 113668, Feb. 2022, doi: 10.1016/J.DSS.2021.113668.
R. F. Gita Natalia Krisnawati, Sucipto, “Evaluasi Penerangan SIM-RS Menggunakan Cobit 5 pada RSUD Lawang,” Jurnal Ilmiah Teknik Informatika, vol. 13, no. 2, pp. 80–89, 2019, doi: 10.35457/antivirus.v13i2.858.
ISACA, Enabling Processes, skills, and knowledge through the globally respected Certified Information Systems Auditor ® (CISA ® ). 2012.
F. Maciá Pérez, J. V. Berna Martinez, and I. Lorenzo Fonseca, “Strategic IT alignment Projects. Towards Good Governance,” Comput Stand Interfaces, vol. 76, p. 103514, Jun. 2021, doi: 10.1016/J.CSI.2021.103514.
A. D. Farida, “Pengukuran Tingkat Kapabilitas Manajemen Risiko Sistem Informasi Koperasi Syariah Menggunakan Framework Cobit 5,” Jurnal Komputasi, vol. 8, no. 1, pp. 1–14, 2020, doi : 10.23960%2Fkomputasi.v8i1.2528
R. E. Putri, “Penilaian Kapabilitas Proses Tata Kelola TI Berdasarkan Proses DSS01 Pada Framework COBIT 5,” Jurnal CoreIT: Jurnal Hasil Penelitian Ilmu Komputer dan Teknologi Informasi, vol. 2, no. 1, pp. 41–54, 2016, doi:10.24014/coreit.v2i1.2181.
A. R. Audi Kresna Fathurino, Yusi Tyroni Mursityo, “Evaluasi Tata Kelola Sumber Daya Teknologi Informasi Evaluation of Information Technology Resources Governance Using the Cobit 5 Framework Subdomain Edm04 , Apo07 and Dss03 At Port Service Company Pt . Xyz,” vol. 9, no. 5, pp. 1011–1018, 2022, doi: 10.25126/jtiik.202294625.
A. Revansyah, A. Wedhasmara, P. E. Sevtiyuni, and A. Putra, “Pengukuran Tingkat Kapabilitas Teknologi Informasi Pada Sistem Adovelin Warehouse Inventory Sistem ( Awis ) Menggunakna Cobit 5” Universitas Bina Insan Lubuklinggau JUSIM ( Jurnal Sistem Informasi Musirawas ) Uni,” vol. 7, no. 2, pp. 114–126, 2022, doi:10.32767/jusim.v7i2.1535 .
D. Putra Muliawan and A. Rachmadi, “Evaluasi Tata Kelola Teknologi Informasi dan Manajemen Sumber Daya Berdasarkan Cobit 5 Domain DSS01, DSS05, dan EDM04 (Studi Kasus: PT. PLN UIP JBTB II),” Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer, Vol. 5, No. 4, pp. 1561-15668 April 2021.
ISACA, COBIT ® Process Assessment Model (PAM): Using COBIT ® 5. 2013.
D. I. Agselmora et al., “Audit Teknologi Informasi Menggunakan COBIT 5 Domain DSS Pada Universitas Stikubank Semarang,” vol. 9, no. 4, pp. 2804-2814, 2022, doi: 10.35957/jatisi.v9i4.2612.
A. P. Rabhani et al., “Audit Sistem Informasi Absensi pada Kejaksaan Negeri Kota Bandung Menggunakan Framework Cobit 5,” Jurnal Sisfokom (Sistem Informasi dan Komputer), vol. 9, no. 2, pp. 275–280, Aug. 2020, doi: 10.32736/sisfokom.v9i2.890.
E. Yuni, P. M. Akuntansi, F. Ekonomika, and D. Bisnis, “Evaluasi Perencanaan Manajemen Teknologi Informasi Dengan Pendekatan Cobit 5 Framework (Studi pada Dinas Komunikasi dan Informatika Kabupaten Pringsewu),” Vol 6, No 3, 2018, doi: 10.22146/abis.v6i3.59072.
Y. I. Putri and A. D. Herlambang, “Penilaian Kapabilitas Penerapan Manajemen Risiko Teknologi Informasi Menggunakan Kerangka Kerja COBIT 5 ( Studi pada PDAM Kota Malang Jawa Timur ),” Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer, vol. 2, no. 11, pp. 4855–4862, 2018.
Copyright (c) 2023 Sucipto
This work is licensed under a Creative Commons Attribution 4.0 International License.
Authors who publish with this journal agree to the following terms:
- Authors retain copyright and grant the journal right of first publication with the work simultaneously licensed under a Creative Commons Attribution License that allows others to share the work with an acknowledgement of the work's authorship and initial publication in this journal.
- Authors are able to enter into separate, additional contractual arrangements for the non-exclusive distribution of the journal's published version of the work (e.g., post it to an institutional repository or publish it in a book), with an acknowledgement of its initial publication in this journal.
- Authors are permitted and encouraged to post their work online (e.g., in institutional repositories or on their website) prior to and during the submission process, as it can lead to productive exchanges, as well as earlier and greater citation of published work (See The Effect of Open Access).
