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All Journal International Journal of Advances in Applied Sciences Seminar Nasional Aplikasi Teknologi Informasi (SNATI) Jurnal Informatika Prosiding Semnastek Sinkron : Jurnal dan Penelitian Teknik Informatika JURNAL MEDIA INFORMATIKA BUDIDARMA INTECOMS: Journal of Information Technology and Computer Science Zero : Jurnal Sains, Matematika, dan Terapan KOMIK (Konferensi Nasional Teknologi Informasi dan Komputer) JURIKOM (Jurnal Riset Komputer) JOURNAL OF SCIENCE AND SOCIAL RESEARCH Jurnal Teknik dan Informatika Jurnal Elektro dan Telkomunikasi Journal of Computer System and Informatics (JoSYC) Journal of Computer Networks, Architecture and High Performance Computing RESOLUSI : REKAYASA TEKNIK INFORMATIKA DAN INFORMASI Jurnal Teknologi Sistem Informasi dan Sistem Komputer TGD Jurnal SAINTIKOM (Jurnal Sains Manajemen Informatika dan Komputer) Bulletin of Computer Science Research Jurnal Info Sains : Informatika dan Sains Bulletin of Information Technology (BIT) Jurnal Minfo Polgan (JMP) TECHSI - Jurnal Teknik Informatika Jurnal Sistem Informasi Triguna Dharma (JURSI TGD) Jurnal Informatika Teknologi dan Sains (Jinteks) Jurnal Nasional Teknologi Komputer Jurnal Pengabdian Masyarakat Gemilang (JPMG) Jurnal Komputer Teknologi Informasi Sistem Komputer (JUKTISI) Jurnal Hasil Pengabdian Masyarakat (JURIBMAS) Jurnal Pengabdian Masyarakat International Journal of Industrial Innovation and Mechanical Engineering International Journal of Computer Technology and Science Bulletin of Engineering Science, Technology and Industry Jurnal Bisantara Informatika Proceedings of The International Conference on Computer Science, Engineering, Social Sciences, and Multidisciplinary Studies
Andysah Putera Utama Siahaan
Universitas Pembangunan Panca Budi
Religion Agriculture, Biological Sciences & Forestry Astronomy Chemistry Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Earth & Planetary Sciences Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering Environmental Science Industrial & Manufacturing Engineering Library & Information Science Materials Science & Nanotechnology Mathematics Physics Social Sciences Transportation 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 A. Khalid, Noor Aldeen Abda Abda Afandi Syahputra Alex Siregar Alfiandi, Alfiandi Andreas Ghanneson Nainggolan Anwar, Dede Utari Anzas, Anzas Ibezato Zalukhu Aprijal, Rendi Arahman Harahap Arif Rahman Asyifa, Nathania Aulia, Popi Aulia, Wina Ayu, Ayu Ofta Sari Azizah Harahap, Nur Baehaqi Bambang, Bambang Sugito Barus, Efriansyah Putra Bahari beckham pratama, arya Binti Saari, Erni Marlina Chairul Indra Angkat Darmeli Nasution Datin, Maha Valne Dewi Sartika Didi Riswan Dika, Dika Dina Marsauli Sibarani Efendi, Syahril Ehkan, Phaklen Eko Hariyanto Eko Hariyanto EKO WAHYUDI Farta wijaya, Rian Fawaz, Muhammad Ayyas Fawaz, Muhammad Ayyasi Ghanneson Nainggolan, Andreas Hafizhah Sufina Azzahra Hasibuan, Peronika Br Hassan, Moustafa Hussein Ali Hendra Harnanda Hermansyah Hermansyah Hermawan, Bagus Ibrahim Ibrahim Imam Solihin Iqbal Wiranata Siregar Iqbal Wiranata Siregar, Jimmy Izhari, Fahmi Juliyandri Saragih Kariyani Khairil Putra Khairul Khairul , Khairul Khairul Khairul, Khairul Khairunnisa Kiki Artika Leni Marlina Leni Marlina Leni Marlina Manurung, Monica M Marsauli Sibarani, Dina Melva Sari Panjaitan Mesran, Mesran Muham, Dinda Novita Sari Muhammad Akbar Syahbana Pane Muhammad Hasanuddin, Muhammad Muhammad Indra Muhammad Iqbal Muhammad Irsyad Muhammad Syahputra Novelan Muhammad Wahyudi Muhammad Zarlis Nahampun, Natalia Natalia Nahampun Nurwijayanti Putra, Khairil Rabe, Siska Mayasari Ramatika, Desy Rambe, Rezkinah Rendi Aprijal Rian Farta Wijaya Rizaldi, Fakhri Rizky Rinaldi Simamora, Siska Simorangkir, Elsya Sabrina Asmita Sinyo Andika Nasution, Ahmad Siregar, Iqbal Wiranata Sitepu, Nabila Putri Br Sitorus, Zulham Solihin, Imam Sony Putra Sri Wahyuni Suheri Supiyandi Supiyandi Swandi Dedi Arnold Pardede Syafran Panggabean, Edwin Syahputri, Maulisa Syahri, Rahma Syamsiar, Syamsiar Syamsul Arifin Trisnani, Anis A Ullah, Insaf Utari Wanny, Puspita Wiko Pratama Wina Aulia Wulan Ramadhani Yuni Simanullang, Rahma Zuhri Ramadhan Zulfan Zulham, Zulham Sitorus