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All Journal IAES International Journal of Artificial Intelligence (IJ-AI) Buletin Udayana Mengabdi Jurnal SPEKTRUM Jurnal Pendidikan Teknologi dan Kejuruan Jurnal Sains dan Teknologi PIKSEL : Penelitian Ilmu Komputer Sistem Embedded and Logic Jurnal Ilmiah Kursor Jurnal Teknologi Informasi dan Ilmu Komputer JOIV : International Journal on Informatics Visualization Sinkron : Jurnal dan Penelitian Teknik Informatika Jurnal RESTI (Rekayasa Sistem dan Teknologi Informasi) Syntax Literate: Jurnal Ilmiah Indonesia SINTECH (Science and Information Technology) Journal Jurnal RESISTOR (Rekayasa Sistem Komputer) Jurnal Nasional Pendidikan Teknik Informatika (JANAPATI) Jurnal Teknologi Informasi dan Pendidikan Journal of Electrical, Electronics and Informatics International Journal of Engineering and Emerging Technology Jurnal Ekonomi Manajemen Sistem Informasi Indonesian Journal of Electrical Engineering and Computer Science Jurnal Teknik Industri Terintegrasi (JUTIN) Budapest International Research and Critics Institute-Journal (BIRCI-Journal): Humanities and Social Sciences Jurnal Teknik Informatika (JUTIF) Jurnal Riset Rumpun Ilmu Teknik (JURRITEK) Jurnal Teknik Elektro Journal of Electrical, Electronics and Informatics
Dewa Made Wiharta
Electrical Engineering Universitas Udayana
Religion Arts Humanities Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Energy Engineering Environmental Science Industrial & Manufacturing Engineering Law, Crime, Criminology & Criminal Justice Mechanical Engineering Social Sciences Other

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Journal : Journal of Electrical, Electronics and Informatics

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Evaluation Of Information Technology Security System Using Cobit 5 Framework: A Study At Unit Sumber Daya Informasi Udayana University I Made Agung Pranata; Dewa Made Wiharta; Komang Oka Saputra
Journal of Electrical, Electronics and Informatics Vol. 9 No. 1 (2025): JEEI (June 2025)
Publisher : Institute for Research and Community Services Udayana University

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Abstract

This study aims to evaluate the information technology security system at the Unit Sumber Daya Informasi (USDI) of Udayana University using the COBIT 5 framework, focusing on the APO (Align, Plan, and Organize) and DSS (Deliver, Service, and Support) domains. The use of information technology at Udayana University is crucial to support both academic and non-academic activities, making information management and security a priority. The COBIT 5 framework is used to assess IT management capabilities and identify gaps between the current and expected conditions. The research methods include questionnaires, interviews, and observations with unit leaders and staff at USDI. The evaluation results show that the APO 13 (Manage Security) and DSS 05 (Manage Security Service) subdomains have reached level 3 (established process), which means these processes have been well implemented. However, there is potential for improvement to level 4 (predictable process). This study provides recommendations to improve information security management, including establishing of an information security division, enhancing human resource competencies, preparing SOPs, and conducting regular internal monitoring and audits. With these improvements, it is expected that USDI Udayana University can optimally manage and protect the IT system, supporting institutional goals more safely and efficiently.
Co-Authors Aceng Sambas Adinda Hermawan, Salsabila Aggry Saputra Agus Permana Putra Agus Riki Gunawan Agus Supranartha Anak Agung Bagus Rama Windhu Putra Anak Agung Kompiang Oka Sudana Anggreni, Ni Komang Ayu Sri Anjeli Sitanggang, Feybe Anugrah Br. Ginting, Putri Arda Narendra, I Gusti Lanang Ari Wijaya I Kadek Asana, I Made Dwi Putra Bayu Bimantara Putra Bhaskara, I Made Adi Binti Dona, Sufiana Christanto Nadeak, Yobel Dd Hassel Putra Q Diafari Djuni H, I G A K Diafari, G A K dian krisnandari Doni Helmahera Duman Care Khrisne Eginna Gresia Br Purba Estry Nurya Savitri firmansyah maualana sugiartana nursuwars Frederik Nixon Gamantyo Hendrantoro Gede Sukadarmika Hendri Hendri I Gede Primanata I Gede Sudiantara I Gede Wira Darma I Gusti Ayu Garnita Darma Putri I Gusti Ayu Garnita Darmaputri I Gusti Ngurah Agung Jaya Sasmita I Kadek Dwi Gandika Supartha I Komang Leo Puja Artana I Made Adi Bhaskara I Made Agung Pranata I Made Arsa Suyadnya I Made Artana I Made Kris Widiantara I Made Oka Widyantara I Made Sastra Dwikiarta I Made Suartika I Made Widiartha I Nyoman Putra Maharddhika I Putu Ardana I Wayan Adi Juliawan Pawana I Wayan Krisna Saputra Ida Ayu Dwi Giriantari Ida Ayu Kaniya Pradnya Paramitha Ida Bagus Vidananda Agastya IGN. Agung Dwi Jaya Putra Ilham Ammarul Aziz Jayantari, Made Widya Kadek Teguh Purwanto Komang Budiarta Komang Oka Saputra Komang Sri Utami Komang Tania Paramecwari Lely Meilina Lie Jasa Linawati Linawati Linawati Luh Gede Astuti Made Sudarma Made Sudarma Mahardhika Tirta Naradhiya, Gede Naufal Muhajir Abidin Ngurah Indra ER Ni Kadek Diah Parwati Ni Komang Ayu Sri Anggreni Ni Made Ary Esta Dewi Wirastuti Ni Putu Diah Arista Ningsih Nicko Satrio Pambudi Nyoman Arun Wiratama Nyoman Putra Sastra Pawana P., I Gusti Ngurah Agung Pawana, I Wayan Adi Juliawan Putra, A.A.B. Rama Windhu Putra, Agus Permana Putra, Rio Juniyantara Putu Andhika Kurniawijaya Putu Ardana Putu Arya Mertasana Putu Dhiko Pradnyana Putu Krisna Adi, I Gusti Ngurah Putu Wirya Kastawan Rahadi, Putu Suta Adya Dharma Rio Juniyantara Putra Rukmi Sari Hartati Rukmi Sari Hartati Saputra, Komang Oka Sari Dewi Hartanto, Dessy Ratna Setiawan, Putu Ayu Citra Solly Aryza Sri Andriati Asri, Sri Andriati Widiadnyana, Putu Widyadi Setiawan Wikananda, I Gusti Ngurah Satya Wirawan Wirawan Yohanes Hendra Nugroho Yohanes Pracoyo Widi Prasetyo