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All Journal Journal of Innovation Information Technology and Application (JINITA)
Bagus Dwi Andika
Universitas Nusantara PGRI Kediri
Computer Science & IT Decision Sciences, Operations Research & Management Engineering

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A Local Government Application Capability Level Information System Audit using COBIT 5 Framework Bagus Dwi Andika; Sucipto Sucipto; Arie Nugroho
Journal of Innovation Information Technology and Application (JINITA) Vol 5 No 2 (2023): JINITA, December 2023
Publisher : Politeknik Negeri Cilacap

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35970/jinita.v5i2.1971

Abstract

The ASN application stores State Civil Apparatus and Employee Work Target master data. ASN application has never been audited. This study aimed to measure the capability level of the ASN application using the COBIT 5 framework. The audit results contain current findings and expectations for the future, then analyze the gaps and make recommendations for improvement. Audit results based on domains DSS01, DSS02, DSS03, DSS04, DSS05, and DSS06 achieve capability level 1 performance process. The ASN application manager has successfully implemented a process that has achieved its goals by finding evidence of work product output. To achieve the expected level, namely level 2 managed process, it is recommended that you complete incomplete output documents and carry out activities that have not been carried out per COBIT 5.
Co-Authors Nugroho, Arie Sucipto Sucipto