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All Journal METHODIKA: Jurnal Teknik Informatika dan Sistem Informasi
Grace Aritonang
Universitas Advent Indonesia
Computer Science & IT

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EVALUASI TATA KELOLA SISTEM INFORMASI KEUANGAN UNIVERSITAS ADVENT INDONESIA MENGGUNAKAN FRAMEWORK COBIT 2019 (DOMAIN MEA01) Grace Aritonang; Raymond Maulany
METHODIKA: Jurnal Teknik Informatika dan Sistem Informasi Vol. 12 No. 2 (2026): Volume 12 Nomor 2 Tahun 2026
Publisher : Universitas Methodist Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.46880/mtk.v12i2.5664

Abstract

The Financial Information System (FIS) plays an important role in managing financial data and supporting decision-making within organizations. This study aims to evaluate the governance of FIS at Universitas Advent Indonesia (UNAI). The assessment was conducted using the COBIT 2019 framework in the MEA01 area (Managed Performance and Conformance Monitoring). Questionnaires were distributed to 8 staff members working in UNAI’s finance department. The collected data were analyzed by calculating the capability level and performing a gap analysis. The results show that the governance of UNAI’s FIS is at level 3 (Established). This indicates that performance monitoring and evaluation processes are carried out regularly and are well-documented. Two practices, namely MEA01.03 and MEA01.04, reached the Fully Achieved category. Three other practices, MEA01.01, MEA01.02, and MEA01.05, were categorized as Largely Achieved. However, shortcomings remain in setting performance targets and implementing corrective actions. Recommendations for improvement include strengthening the monitoring system, regularly updating performance targets, and enhancing corrective measures to ensure better FIS governance in the future.
Co-Authors Raymond Maulany