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All Journal Lentera Pustaka Jurnal Penelitian Pendidikan IPA (JPPIPA) Jurnal Ilmiah Matrik ELLITE: Journal of English Language, Literature, and Teaching JISIP: Jurnal Ilmu Sosial dan Pendidikan Social, Humanities, and Educational Studies (SHEs): Conference Series Journal Psikogenesis Law Research Review Quarterly Jurnal Pengabdian kepada Masyarakat Nusantara Jurnal Manajemen Pendidikan dan Ilmu Sosial (JMPIS) Abdi Psikonomi Muria Jurnal Layanan Masyarakat Gudang Jurnal Multidisiplin Ilmu PESHUM Indonesian Journal of Economics, Business, Accounting, and Management
Indah Novita Sari
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Religion Aerospace Engineering Agriculture, Biological Sciences & Forestry Arts Humanities Biochemistry, Genetics & Molecular Biology Chemical Engineering, Chemistry & Bioengineering Chemistry Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Earth & Planetary Sciences Economics, Econometrics & Finance Education Environmental Science Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Materials Science & Nanotechnology Physics Public Health Social Sciences Other

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Journal : Jurnal Ilmiah Matrik

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AUDIT TATA KELOLA TEKNOLOGI INFORMASI PADA SEKERTARIAT DAERAH OGAN ILIR MENGGUNAKAN FRAMEWORK COBIT 5 DOMAIN DSS(DELIVER,SERVICE, AND SUPPORT) Sari, Indah Novita; Damayanti, Nita Rosa; yulianingsih, Evi; Oktarina, Tri
Jurnal Ilmiah Matrik Vol. 25 No. 3 (2023): Jurnal Ilmiah Matrik
Publisher : Direktorat Riset dan Pengabdian Pada Masyarakat (DRPM) Universitas Bina Darma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33557/jurnalmatrik.v25i3.2971

Abstract

The Regional Secretariat is an institution or organization that assists the Regent in formulating policies and coordinating administration regarding the implementation of Regional Apparatus duties and administrative services. People not only pay attention to quantity, but also quality. The same is true for other agencies or organizations. One way that can be done is to carry out an Information Technology Audit using the COBIT 5 Framework. By following the stages and criteria set by COBIT. These stages will produce a parameter for the level of management of information technology called Capability Level. Where these parameters will later be used as a benchmark by comparing them with the targets to be achieved. The difference between the target to be achieved and the curent situation is called Gap Analysis
Co-Authors Agustina Aliffatarani, Muhammad Rizzami Basuki, Astin Ratri Nur Anggraini chamdani, muhamad Damayanti, Nita Rosa Darajat, Irfan Rizky Devy Indah Paramitha Elida Fitri, Amalia Adila Fransisca, Nabila Julian Iip Latipah, Iip Indrayuda Indrayuda Jawahir, Ira Kafitri, Muhammad Khairul KARTINI Komala, Ineu Lastria Nurtanzila, Lastria Lukman Fakih Lidimilah Magdalena, Dwi Mi’raj, Cindiana Mulya, Lillyana Novianti, Putri Nte, Ngboawaji Daniel Nurul Fauziah Oktarina, Tri Pratama, Rohmawan Adi Purwati Purwati Putranto, Widiatmoko Adi Putri, Defi Tristio Rahmah, Rizki Aulia Retnoningrum, Fenti Ridwan Arifin Rikana, Heppy Rini Lestari Rismayanti, Tetin Sari, Shafira Niken Sari, Vivi Aullia Setyaning, Alldila Nadhira Ayu Sri Lestari Vonna, Cut Nurul Zara Yanti, Annisa Fuji Yulianingsih, Evi Zaehol Fatah