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All Journal International Journal of Nusantara Islam Jurnal Asy-Syari'ah Science and Physics Education Journal (SPEJ) DE'RECHTSSTAAT JOURNAL OF SCIENCE AND SOCIAL RESEARCH Jurnal Pembelajaran Pemberdayaan Masyarakat (JP2M) International Journal of Business, Law, and Education Bulletin of Computer Science Research Instal : Jurnal Komputer Al-Muamalat : Jurnal Ekonomi Syariah Journal Islamic Economics Ad Diwan Jurnal Komputer Teknologi Informasi Sistem Komputer (JUKTISI) Jurnal Hasil Pengabdian Masyarakat (JURIBMAS) Likuid: Jurnal Ekonomi Industri Halal IPTEK: Jurnal Hasil Pengabdian kepada Masyarakat Strata Law Review Asian Journal of Islamic Studies and Da'wah International Journal of Nusantara Islam Strata International Journal of Social Issues Multidiscience: Journal of Multidisciplinary Science J-CEKI Jurnal Penelitian IPTEKS Journal of Computer Science Artificial Intelligence and Communications Indonesian Journal of Islamic Jurisprudence, Economic and Legal Theory Jurnal Pengabdian Masyarakat Berdampak Journal of Electrical Engineering Research Proceedings of The International Conference on Computer Science, Engineering, Social Sciences, and Multidisciplinary Studies
Muhammad Hasanuddin, Muhammad
Universitas Islam Negeri Sunan Gunung Djati Bandung
Religion Agriculture, Biological Sciences & Forestry Arts Humanities Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Earth & Planetary Sciences Economics, Econometrics & Finance Education Electrical & Electronics Engineering Energy Engineering Health Professions Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Medicine & Pharmacology Neuroscience Public Health Social Sciences Other

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Journal : Bulletin of Computer Science Research

 1 
Assessing the Capability of E-Attendance Systems in Local Government Institutions Using COBIT 2019: A Case from Indonesia Siahaan, Andysah Putera Utama; Barus, Efriansyah Putra Bahari; Hasanuddin, Muhammad; Zulfan, Zulfan; Rizaldi, Fakhri
Bulletin of Computer Science Research Vol. 6 No. 1 (2025): December 2025
Publisher : Forum Kerjasama Pendidikan Tinggi (FKPT)

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47065/bulletincsr.v6i1.831

Abstract

This research evaluates the capability level of the E-Attendance system at the General Bureau of the Regional Secretariat of North Sumatra Province using the COBIT 2019 framework. A mixed-method approach was employed, integrating document analysis, interviews, questionnaires, and system log reviews to assess four key governance and management objectives: DSS06 (Manage Business Process Controls), APO13 (Managed Security), APO14 (Managed Data), and MEA01 (Performance and Conformance Monitoring). The results indicate that the current capability levels range between Level 1 (Performed) and Level 2 (Managed), reflecting partially implemented and inconsistently standardized governance practices. Based on organizational policies, regulatory requirements, and operational needs, the target capability level for all assessed domains is defined at Level 3 (Established), where processes are formally documented, standardized, and consistently implemented across organizational units. The gap analysis reveals deficiencies in data governance structures, security control enforcement, and performance monitoring mechanisms. Nevertheless, the findings demonstrate that improvements in process capability significantly enhance data quality dimensions, including completeness, accuracy, consistency, and timeliness. This study contributes to public sector IT governance literature by providing an evidence-based COBIT 2019 capability assessment and proposing a structured improvement roadmap to achieve the defined target capability level and strengthen digital governance maturity.
Co-Authors . Zulfan Abdul Gofur Abdurahman, Lukman Aditia, Muhammad Fakhri Aditya Wiguna, Aditya Ahmad Junaidi Amany, Amany Ambarwati, Wulan Sulistya Andysah Putera Utama Siahaan Anggraeni, Desi Cahya Ari Fajar Santoso Athoillah, Mohamad Anton Atika Rizki, Cindy Badawi, Afif Barany Fachri Barus, Efriansyah Putra Bahari Batubara, Supina Bintang, Dwika Aura Burhansyah, Luki Busriyanti Busriyanti, Busriyanti Chairul rizal Chinthia, Maulidania Mediawati Dhany, Hanna Willa Eka Pandu Cynthia Eko Budianto Fachri, Barany Fatoni, Siti Nur Ginting, Sujatmiko Gozaly, Ahmad Yusdi Hadiat, Hadiat Hakim, Atang Abd. Hanafi, Moch. Irfan Harahap, Ramadhan Harsono, Heri Budi Hendry . Heris Suhendar, Heris Hidayat Hidayat Janwri, Yadi Juarsa, Eka Kamaludin Yusup , Deni Khairul Lubis, Najla Meinanti, Dwi Reiza Moh. Jufriyanto Muhammad Amin Muhammad Hasanuddin Muhammad Iqbal Muhammad Noor Hasan Siregar mustaufir Nuranisyah, Siti Nurhayati, Fiska Nurhayati, Risma Nursyahida, Fadhila Ihsan PA, Dahrim Prayoga, Abil Alwi Putra, Randi Rian Ramadani, Fadilah Ratnasari, Ai reni Ricky Ramadhan Harahap Ridwan, Ahmad Hasan Rizal, Chairul Rizaldi, Fakhri Rizki, Cindy Atika Rumatiga, Hidayat Ruth Riah Ate Tarigan Sabilarrosyadi Setiadi Setiadi Sharuddin, Mohd Solahuddin Bin Siti Khodijah Sofiawati, Eva Sofyan Al-Hakim Solihin, Dadin Sri Wahyuni Supiyandi Supiyandi Supriyadi, Hadi Susanto, Bayu Eka Suyandi, Dedi Tamba, Dheddy Abdi Wardiman, Dadi Yadi Janwari Zulfan Zulham