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All Journal Informatik : Jurnal Ilmu Komputer Systemic: Information System and Informatics Journal Indonesian Journal of Business Intelligence (IJUBI) Jurnal Sains Teknologi dan Sistem Informasi Jurnal Pengabdian Masyarakat dan aplikasi Teknologi Global Science: Journal of Information Technology and Computer Science INTECH - Informatika Dan Teknologi
Yanuar Wicaksono
Universitas Alma Ata
Computer Science & IT Decision Sciences, Operations Research & Management Engineering Industrial & Manufacturing Engineering Other

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Audit Sistem Informasi Menggunakan Framework COBIT5 Pada Sistem informasi Akademik Universitas Alma Ata Rachmat Darmawan; Tri Rochmadi; Dadang Heksaputra; Yanuar Wicaksono
Informatik : Jurnal Ilmu Komputer Vol 21 No 3 (2025): December 2025
Publisher : Fakultas Ilmu Komputer

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52958/iftk.v21i3.11974

Abstract

The rapid development of information technology encourages universities to provide fast, effective, and integrated academic services. Alma Ata University has implemented an Academic Information System (SIAKAD) which functions as a service support in the learning process. However, this system is still faced with several obstacles, including constrained access speed when filling in attendance and the occurrence of recurring service interruptions. This research aims to evaluate the capability level of SIAKAD and develop recommendations for improvement based on the results of the audit conducted with the COBIT 5 framework, especially in the Deliver, Service, and Support (DSS) domain. The methodology applied is mixed methods, which combines qualitative and quantitative approaches. The research findings show that the capability of each subdomain is measured at level 4 (Predictable Process), while the desired target is level 5 in each DSS subdomain. Thus, it can be concluded that SIAKAD of Alma Ata University has been operating well and consistently, but requires improvement steps to achieve the expected level 5.
Co-Authors Ahmad Subhan Yazid Ardy Wicaksono Arif Tri Widiyatmoko Asti Ratnasari, Asti Avrillaila Akbar Harahap Dadang Heksaputra Denis Ariski Deny Prasetyo Eko Setiawan Fani Dwi Fikasari Mei Albert Zendrato Moh. Jailani Mukhammad Izzat Azizi Muzaki Mursalim Mursalim Rachmat Darmawan Raden Nur Rachman Dzakiyullah Siti Nurhasanah Tri Rochmadi Tri Utari Ramadania Trisnawan, Ahmad Budi Ujang Nendra Pratama Wulandari Juslan