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All Journal Jurnal Informatika International conference on Information Technology and Business (ICITB) Prosiding Seminar Nasional Darmajaya
Amnah -, Amnah
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Computer Science & IT Economics, Econometrics & Finance Education

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Journal : Jurnal Informatika

 1 
AUDIT KEHADIRAN DOSEN PADA PUSAT LAYANAN PERKULIAHAN DAN PELAPORAN (PLPP) DI IBI DARMAJAYA MENGGUNAKAN FRAME WORK COBIT 4.1. -, Amnah
Jurnal Informatika Vol 14, No 2 (2014): Jurnal Informatika
Publisher : IIB Darmajaya

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Abstract

This research was undertaken in order to find out the punctuality of the lecturers’ teaching at IBI Darmajaya from which its evaluation was conducted by the lecturing and reporting service center. During this time, the activity related to the audit of the punctuality of the lecturers’ teaching had not been done. Therefore, the researcher believed that this was an opportunity in conducting the research in the lecturing and reporting service center. The audit was carried out as a measure of the successfulness of the implementation of the discipline of the human resource and the result of the socialization towards the lecturers in the beginning of each semester prior to the lecturing activity. The results of these activities were expected to help the involved division map the lecturers who were much disciplined and the lecturers who had a lack of discipline in order to take a good solution for both. The audit activity was interviewing the head of the related bureau and the head of the lecturing and reporting service center and distributing questionnaires with two levels. The first level was for the users (the students) and the second level was for the management divisions (the administrative bureau of academic and student affairs, the head of lecturing and reporting service center and the chairman of the department of IBI Darmajaya).Keywords: Audit, Maturity, Users
ANALISA PROSES AUDIT SISTEM INFORMASI BIRO MANAJEMEN ASSET DAN LOGISTIK MENGGUNAKAN FRAMEWORK COBIT 4.1. PADA INSTITUT INFORMATIKA DAN BISNIS DARMAJAYA BANDAR LAMPUNG -, Amnah
Jurnal Informatika Vol 14, No 1 (2014): Jurnal Informatika
Publisher : IIB Darmajaya

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In order to ensure the audit performed well and appropriate, it is important to analyses every stage of the audit process. This analysis is intended to find out whether the maximum goal of organization is achieved or not. Also, the further development, if needed, by adding elements of assessment to increase the quality of each section of organization, in this case, Asset Management and Logistics Bureau of IBI Darmajaya. Asset Management and Logistics Bureau of IBI Darmajaya is in charge of procuring and maintenance of assets in IBI Darmajaya Lampung is the bureau in charge of procuring, maintaining and securing the assets that exist in the IBI Darmajaya, there in Biro Information Systems Asset management and Logistics is important in the service provider for all users and management, which is expected to improve the performance and quality of service. Questions that begin with whether the services provided by the Bureau of Asset Management and Logistics has directed and aligned with business objectives Institutions, whether the use of COBIT 4.1 Domain. Has been right on target or still can be improved further. This analysis process produces findings , the level of alignment between IT objectives and the Institution has been reached and is in Defined level because the average IT processes have been above the level of the international standard of 2.5 (Gulden tops , 2000 ) While the average IT has exceeded the standard international but still can be improved by adding domain relevant to the process undertaken , in order to improve the alignment between in objectives and Purpose Institutions towards a higher level , domain-related is PO5, PO7, AI2, and ME2, with the addition of this domain can generate data more better, so that management can take steps or actions more effective.Keywords: Maturity Level, Information Systems, Asset Management, COBIT
Co-Authors Afifi, Ahmad Farhan Agus, Isnandar Ahmad - Hariyanto Wibowo, Hariyanto septilia arfida