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All Journal JSI: Jurnal Sistem Informasi (E-Journal) Revitalisasi : Jurnal Ilmu Manajemen Jurasik (Jurnal Riset Sistem Informasi dan Teknik Informatika) Jurnal Algoritma Jurnal Pengabdian dan Pengembangan Masyarakat Indonesia Prosiding University Research Colloquium Jurnal Ilmu Komputer dan Sistem Informasi
Wahyuni, Ana
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Agriculture, Biological Sciences & Forestry Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Environmental Science Health Professions Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Medicine & Pharmacology Nursing Public Health Social Sciences Other

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Journal : Jurnal Algoritma

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Audit Sistem Akademik Terhadap Akurasi Data Mahasiswa Universitas XXX dengan Framework COBIT 4.1 Juniar Wibowo, Yehezkiel; Dharmawan, Alexander; Wahyuni, Ana
Jurnal Algoritma Vol 22 No 2 (2025): Jurnal Algoritma
Publisher : Institut Teknologi Garut

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33364/algoritma/v.22-2.2629

Abstract

This study aims to evaluate and provide recommendations for improvements to IT governance in the Integrated Information System (SISTA) at XXX University, using the COBIT 4.1 standard with domains AI2, AI7, DS5, DS10, DS11, ME1, and ME2. This study uses a literature review method and data collection by distributing questionnaires to 6 respondents consisting of PUSTIK staff and lecturers. The results of the data collection show the maturity level of each domain. The AI domain score was 3.4, which is at the Defined level, DS was 2.7 at the Repeatable but Intuitive level, and ME was 2.7 at the Repeatable but Intuitive level. Based on the analysis of the maturity level results, recommendations for improvement are needed to improve IT governance in SISTA at XXX University in order to improve its quality.
Co-Authors Adelia, Vanya Intan Amabel Agustin, Syifa Aulia Amsa, Femas Galang Samudra Dharmawan, Alexander Indah Arvianti Juniar Wibowo, Yehezkiel Lutfi, Imam Nandey, Injil Karmelia Nitalia M, Deny Nugraha, Ikhmar Panji Prihati, Yani Royan Haidir, Muhamad Widjaja, Stephanus Yusup, Y Zazinah, Dewi Zein, Ghozi Shah Putra