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All Journal TEKNIK Transmisi: Jurnal Ilmiah Teknik Elektro JURNAL SISTEM KOMPUTER JURNAL SISTEM INFORMASI BISNIS TRANSIENT: Jurnal Ilmiah Teknik Elektro Jurnal Sistem Komputer Jurnal Teknologi dan Sistem Komputer Jurnal RESTI (Rekayasa Sistem dan Teknologi Informasi) Kinetik: Game Technology, Information System, Computer Network, Computing, Electronics, and Control Jurnal Nasional Teknik Elektro dan Teknologi Informasi
Adian Fatchur Rochim
Department Of Computer System Engineering - Diponegoro University
Computer Science & IT Control & Systems Engineering Economics, Econometrics & Finance Education Electrical & Electronics Engineering Energy Engineering

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Audit Tata Kelola Teknologi Informasi Pada Perusahaan Menggunakan Domain DSS dan MEA Kerangka Kerja COBIT 2019 (Studi Kasus: Fakultas Teknik UNDIP) Windasari, Ike Pertiwi; Yonanta, Monanzarifa Yonanta; Himawati, Ratna Yuli; Rochim, Adian Fatchur
TEKNIK Vol. 43, No. 1 (2022): May 2022
Publisher : Diponegoro University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.14710/teknik.v43i1.34121

Abstract

Information technology is required by the Faculty of Engineering UNDIP to support the achievement of faculty goals. This faculty has implemented and relied on information technology for administrative processes, teaching, and learning activities although in performing its business processes since 2004. The problem found was the practices of information technology have been expected by the Faculty of Engineering UNDIP, or not yet. Therefore, research on the governance of IT audit is necessary to know which management objectives are important, the current capability level, comparison of IT governance conditions in 2014, which management objectives have been achieved, and provide some recommendations. This research method uses the COBIT 2019 on two parameters of the DSS and MEA. Based on the results of the research, the current capability level of the Faculty of Engineering according to the DSS and MEA domain of COBIT 2019 is at level 1 (performed) with an average value of 36%. The Faculty of Engineering has decreased level, but the goal has been more or less achieved through the practices of a set of incomplete/disorganized activities.
Co-Authors Abda Rafi Agung Budi Prasetijo Agung Prasetyawan Ahmad Herdinal Muttaqin Amin Taufiq Andrian Satria Martiyanto Anggit Perdana Anggraeni, Retno Setya Arini Arumana Aris Kusnandar Aris Puji Widodo Azizah Kamalia Bimo Ananto Pamungkas Birtha Arifudzaki Budi Cahyo Suryo Putro Chaerunissa Ariwardhani Chandra Efendi Lumban Tobing Cindy Sahera Dhian Sandra Dwi Artanto Dinar Mutiara Kusomo Nugraheni Dini Indriyani Putri Dite Ardian Dolly Simon Kristian Dwi Intan Af'idah Dyakso Anindito Nugroho Eka Desyantoro Eko Didik Widianto Eko Setyo Purnomo Faiq Wildana Fajar Wisnu Aribowo Fajar Zuhroni Faraj Faraj Fauzi, Adnan Galoh Randicha Henry Aryco Himawati, Ratna Yuli I Gede Putra Yasa W Ike Pertiwi Windasari Insan Bayunadi Iwan Setiawan Karlina Kusumaningrum Kodrat Imam Satoto Kurniawan Teguh Martono Liga Filosa Lilik Yulianto Maman Somantri Mentary Putri Pratami Mochammad Luthfi Febriadi Moh. Firomas AN Muhamad Fahmi Fakhrezi Muhammad Chamdun Muhammad Fahmi Awaj Muhammad Faizal Afriansyah Muhammad Ichsan Adhiim Muhammad Rozi Yerusalem Mustafid Mustafid Ni Luh Made Dewi Asih Astita Norma Fitra Puspa Rahma Nugroho Arif Widodo Nugroho, Waluyo Nunik Srikandi Putri Penji Prasetya Pipin Widyaningsih Priguna Septia Putra Purnaresa Yuliartanto Putut Suharso R Rizal Isnanto R. Rizal Isnanto Rahmat Juniar Dwiansyah Reza Taftazan, Reza Rian Aldy Hidayat Riko Dede Hardiyanto Rinta Kridalukmana Rizal Panuntun Satria Martiyanto, Andrian Septi Nurna Alfiani Siska Fadhilah Wati Siswo Nugroho Sudjadi Sudjadi Teddy Satria Toni Prahasto Tri Handayani Tri Suratno Trias Andromeda Vincensius Gunawan S.K. Wahyul Amien Syafei Yennylawati, Eng Yonanta, Monanzarifa Yonanta Yudha Aditya Yuli Christiyono Yuli Christyono