Article Per Year (5 Year)
p-Index From 2021 - 2026
7.217
P-Index
This Author published in this journals
All Journal Jurnal Buana Informatika Jurnal Administrasi Bisnis Jurnal Komputer Terapan Jurnal TAM (Technology Acceptance Model) JUTIK : Jurnal Teknologi Informasi dan Komputer JURNAL TEKNIK INFORMATIKA DAN SISTEM INFORMASI JurTI (JURNAL TEKNOLOGI INFORMASI) JuSiTik : Jurnal Sistem dan Teknologi Informasi Komunikasi Progresif: Jurnal Ilmiah Komputer Jurnal Ilmiah Betrik : Besemah Teknologi Informasi dan Komputer Jurnal Ekonomi Manajemen Sistem Informasi ABSYARA: Jurnal Pengabdian Pada Masyarakat Informatics and Enginering Dedication Jurnal Teknologi Sistem Informasi Klik - Jurnal Ilmu Komputer Jurnal Pustaka Data : Pusat Akses Kajian Database, Analisa Teknologi, dan Arsitektur Komputer Jurnal Riset Rumpun Ilmu Kedokteran (JURRIKE) Innovative: Journal Of Social Science Research TAMIKA: Jurnal Tugas Akhir Manajemen Informatika & Komputerisasi Akuntansi MDP Student Conference Journal Of Informatics And Busisnes Jurnal Rekayasa Sistem Informasi dan Teknologi Jurnal Ilmiah Ekonomi dan Manajemen International Journal of Educational and Life Sciences (IJELS) EduInovasi: Journal of Basic Educational Studies Jurnal Ilmiah Betrik : Besemah Teknologi Informasi dan Komputer Jurnal Riset Teknik Komputer Jurnal Riset Sistem Informasi Jurnal Sistem Informasi, Manajemen dan Teknologi Informasi Neptunus: Jurnal Ilmu Komputer dan Teknologi Informasi Saturnus: Jurnal Teknologi dan Sistem Informasi Jurnal TAM (Technology Acceptance Model) Jurnal Ilmiah Manajemen Dan Kewirausahaan
Dicky Pratama
Universitas Multi Data Palembang
Religion Agriculture, Biological Sciences & Forestry Humanities Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Earth & Planetary Sciences Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering Environmental Science Health Professions Industrial & Manufacturing Engineering Law, Crime, Criminology & Criminal Justice Library & Information Science Mathematics Mechanical Engineering Medicine & Pharmacology Nursing Public Health Social Sciences Veterinary Other

Published : 71 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search
Journal : Journal Of Informatics And Busisnes

 1 
Analisis Audit Sistem Informasi Pada PT XYZ Menggunakan Framework Cobit 2019 Syakirah, Muthia; Riadi, Safina; Pratama, Dicky
Journal Of Informatics And Busisnes Vol. 3 No. 4 (2026): Januari - Maret
Publisher : CV. ITTC INDONESIA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47233/jibs.v3i4.3936

Abstract

Information system audit is essential to ensure the effectiveness, security, and alignment of IT systems with a company’s strategic objectives. This study analyzes PT XYZ’s information system using the COBIT 2019 framework, focusing on process capability assessment, governance compliance, and identifying areas for improvement. The research employs a descriptive case study approach, using primary data from interviews and observations, and secondary data from internal documentation and company SOPs. Analysis covers five COBIT 2019 domains (EDM, APO, BAI, DSS, MEA) and maps processes to Enterprise Goals to evaluate strategic alignment. Audit results indicate most domains are at Level 2 (Managed), while BAI and MEA remain at Level 1 (Performed), highlighting the need for improved documentation and monitoring. Recommendations include enhancing process documentation, strengthening IT governance, staff training, implementing SLAs, and conducting regular evaluations. This study provides a foundation for PT XYZ to improve information system capability and IT governance effectiveness.
Co-Authors . Suharyono Abdurrahman, M Aulia Achmad Rivaldi Adelitan Salsabilah Amir Agnes Monica Albert Wijaya Alficandra Alvian, Muhammad Christian Anggoro Aryo P Arisandi, Dessi Audina, Mia Divia Bintang Ramadhan Saragih Bryan Lim Calista Silvia Jaya Callista Felisya Cesya Catherine Charles Yandhika Darren Hansen Darriel Dapples Dealy Alti Denita, Nayra Alya Derry Alamsyah Dewi Susita Dheren Harliana Halim Dinda Aulia Sari Dwiki Yosinta Ulpa Dyah Handayani Dyon Fillipo Edy Yulianto Ellen Fransisca Felinsia Pung Handoko Fernando Alfian Finkan Nadia Fithri Selva Jumeilah fithri selva jumeilah Fitria Choirunisa gasim, Gasim Gunawan, Jenifer Harahap, Muhammad Ikhsan Hendri Sopryadi Herawati, Theresia Chintia Hermawan Hermawan Ilham Swandanang Imam Fathul Aziz Inayatullah Inayatullah Inayatullah, Inayatullah Ishak, Reven Rudy Jodi Putra Aljabbar Juan Juan Karina karina Kasih Purwati Kennan Hamilton Kenny Lie Kevin Brillian Kevin Fernando Cahyadi Kristian, Alfredo Leo Putra Pratama Lioe, Valencia Lionnell Julycell Huang M Rafli M. Fazril Afni Pratama M.Zacky Aulya Mahendra Gilang Mario Aldy Wijaya Marvin Junaidi Michael Michael Michael Saputra Michella Valery Muhammad Abdul Arip Muhammad Akbar Muhammad Aziz Muhammad Marshell Rivai Muhammad Wildan Mulia Perdana, Prayogi Mutiara Astri Pradina Nicholas Nicholas Niko Ananda Limmanto Novan Wijaya NUR HAMIDAH Nurwijayanti Odelia Permata, Imelda Nova Puji Wahono Putri Meylani, Viola Rahmad Firdaus Raissa Amanda Putri Rajaguguk, Rifaldi Febriansyah Riadi, Safina Richi, Michael Rizani Teguh Rizki Sandrina Ayu Seftian, M. Gilang Shella Marcelia Siti Sheila Mozza Fatihah W Skavinsky Teddy, Roger Su, Nickolas Sukma Sahreni Suwanto, Fredy Syakirah, Muthia Syeira Khaerani Taufiq Kamil Batubara Theresia Chintia Herawati Tinaliah, Tinaliah Tria Annisa Tria Nanda Mughny Triana Elizabeth, Triana Ubaidillah Ubaidillah Valens Florencia Vincent Andreson Vionetha Lavega Virgie, Marsella Vivian Vivian Wilbert Anderson Yeremia, Deryl Andeya Yoannita Yoannita, Yoannita Zidan, Abi Zidan, Abiyyu Al Thoriq