Article Per Year (5 Year)
p-Index From 2021 - 2026
0.23
P-Index
This Author published in this journals
All Journal HUMANITIS : Jurnal Humaniora, Sosial dan Bisnis
Arif Rahman, Muhammad Syafickri Rhamzani, Wahyu Ningrat, Riza Fahlapi
Unknown Affiliation
Religion Humanities Education Public Health Social Sciences

Published : 1 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search

 1 
AUDIT SISTEM INFORMASI APLIKASI MY BEST DI UNIVERSITAS BINA SARANA INFORMATIKA MENGGUNAKAN COBIT 5 Arif Rahman, Muhammad Syafickri Rhamzani, Wahyu Ningrat, Riza Fahlapi
HUMANITIS: Jurnal Homaniora, Sosial dan Bisnis Vol. 2 No. 6 (2024): Juni
Publisher : ADISAM PUBLISHER

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

Information system audit is a critical activity to ensure that the information system operates according to the organization's needs, meets security standards, and minimizes the risk of failure or violations. COBIT 5 (Control Objectives for Information and Related Technologies) is a relevant framework for auditing the "My Best" application information system at Universitas Bina Sarana Informatika. The research method conducted by the author involved collecting responses from My Best application users via Google Forms and then calculating the maturity value of the My Best application using the COBIT 5 framework in the MEA domain. The research results show that MEA01 scored 3.90, MEA02 scored 3.79, and MEA03 scored 3.20. Thus, the gap or average result obtained from the overall scores is 3.63, compared to the desired value of 4.00.
Co-Authors